Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | FFC/2019-20/R/21 | 9,790 | 09/01/2020 | FFC/2019-20/P/276 | 12,000 | |||||||||
24/01/2020 | FFC/2019-20/R/22 | 70,000 | 23/01/2020 | FFC/2019-20/P/277 | 9,825 | |||||||||
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Opening Balance | 0 | |||||||||||||
24/01/2020 | FFC/2019-20/R/21 | 9,790 | 09/01/2020 | FFC/2019-20/P/276 | 12,000 | |||||||||
24/01/2020 | FFC/2019-20/R/22 | 70,000 | 23/01/2020 | FFC/2019-20/P/277 | 9,825 | |||||||||
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