Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | FFC/2019-20/R/12 | 871,180 | 27/01/2020 | FFC/2019-20/P/22 | 20,707 | |||||||||
31/01/2020 | FFC/2019-20/R/7 | 871,180 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2020 | FFC/2019-20/R/12 | 871,180 | 27/01/2020 | FFC/2019-20/P/22 | 20,707 | |||||||||
31/01/2020 | FFC/2019-20/R/7 | 871,180 | ||||||||||||
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