Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | FFC/2019-20/R/10 | 737,000 | 29/01/2020 | FFC/2019-20/P/21 | 162,220 | |||||||||
29/01/2020 | FFC/2019-20/P/22 | 126,900 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/01/2020 | FFC/2019-20/R/10 | 737,000 | 29/01/2020 | FFC/2019-20/P/21 | 162,220 | |||||||||
29/01/2020 | FFC/2019-20/P/22 | 126,900 | ||||||||||||
|