Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | FFC/2019-20/R/4 | 7,000 | 17/01/2020 | FFC/2019-20/P/16 | 7,000 | |||||||||
23/01/2020 | FFC/2019-20/P/17 | 52,822 | ||||||||||||
23/01/2020 | FFC/2019-20/P/18 | 6,370 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
24/01/2020 | FFC/2019-20/R/4 | 7,000 | 17/01/2020 | FFC/2019-20/P/16 | 7,000 | |||||||||
23/01/2020 | FFC/2019-20/P/17 | 52,822 | ||||||||||||
23/01/2020 | FFC/2019-20/P/18 | 6,370 | ||||||||||||
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