Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/10 | 628,500 | 21/01/2020 | FFC/2019-20/P/82 | 38,785 | |||||||||
29/01/2020 | FFC/2019-20/P/83 | 71,435 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/10 | 628,500 | 21/01/2020 | FFC/2019-20/P/82 | 38,785 | |||||||||
29/01/2020 | FFC/2019-20/P/83 | 71,435 | ||||||||||||
|