Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | FFC/2019-20/R/3 | 901,000 | 23/01/2020 | FFC/2019-20/P/21 | 410,473 | |||||||||
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Opening Balance | 0 | |||||||||||||
09/01/2020 | FFC/2019-20/R/3 | 901,000 | 23/01/2020 | FFC/2019-20/P/21 | 410,473 | |||||||||
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