Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 1,023,180 | 23/01/2020 | FFC/2019-20/P/20 | 29,300 | |||||||||
23/01/2020 | FFC/2019-20/P/21 | 17,785 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 1,023,180 | 23/01/2020 | FFC/2019-20/P/20 | 29,300 | |||||||||
23/01/2020 | FFC/2019-20/P/21 | 17,785 | ||||||||||||
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