Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/1 | 542,359 | 23/01/2020 | FFC/2019-20/P/1 | 74,767 | |||||||||
23/01/2020 | FFC/2019-20/P/2 | 80,400 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/1 | 542,359 | 23/01/2020 | FFC/2019-20/P/1 | 74,767 | |||||||||
23/01/2020 | FFC/2019-20/P/2 | 80,400 | ||||||||||||
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