Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/2 | 298,367 | 04/01/2020 | FFC/2019-20/P/24 | 298,367 | |||||||||
10/01/2020 | FFC/2019-20/P/25 | 298,367 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/2 | 298,367 | 04/01/2020 | FFC/2019-20/P/24 | 298,367 | |||||||||
10/01/2020 | FFC/2019-20/P/25 | 298,367 | ||||||||||||
|