Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/2 | 316,788 | 01/01/2020 | FFC/2019-20/P/3 | 100 | |||||||||
01/01/2020 | OWN/2019-20/R/10 | 5,714 | ||||||||||||
01/01/2020 | OWN/2019-20/R/9 | 8,786 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/2 | 316,788 | 01/01/2020 | FFC/2019-20/P/3 | 100 | |||||||||
01/01/2020 | OWN/2019-20/R/10 | 5,714 | ||||||||||||
01/01/2020 | OWN/2019-20/R/9 | 8,786 | ||||||||||||
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