Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/3 | 242,928 | 16/01/2020 | FFC/2019-20/P/10 | 242,928 | |||||||||
25/01/2020 | FFC/2019-20/P/11 | 7,328 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/3 | 242,928 | 16/01/2020 | FFC/2019-20/P/10 | 242,928 | |||||||||
25/01/2020 | FFC/2019-20/P/11 | 7,328 | ||||||||||||
|