Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/9 | 8,000 | 18/01/2020 | FFC/2019-20/P/2 | 922,702 | 02/01/2020 | FFC/2019-20/C/1 | 55 | ||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/9 | 8,000 | 18/01/2020 | FFC/2019-20/P/2 | 922,702 | 02/01/2020 | FFC/2019-20/C/1 | 55 | ||||||
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