Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | F4/2019-20/R/5 | 6,000 | 21/10/2019 | FFC/2019-20/P/18 | 82,144 | |||||||||
21/10/2019 | FFC/2019-20/P/19 | 41,816 | ||||||||||||
21/10/2019 | FFC/2019-20/P/20 | 41,816 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
11/10/2019 | F4/2019-20/R/5 | 6,000 | 21/10/2019 | FFC/2019-20/P/18 | 82,144 | |||||||||
21/10/2019 | FFC/2019-20/P/19 | 41,816 | ||||||||||||
21/10/2019 | FFC/2019-20/P/20 | 41,816 | ||||||||||||
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