Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | FFC/2019-20/R/3 | 82,800 | 16/01/2020 | FFC/2019-20/P/12 | 73,100 | |||||||||
22/01/2020 | FFC/2019-20/P/13 | 110,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/01/2020 | FFC/2019-20/R/3 | 82,800 | 16/01/2020 | FFC/2019-20/P/12 | 73,100 | |||||||||
22/01/2020 | FFC/2019-20/P/13 | 110,400 | ||||||||||||
|