Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/1 | 527,918 | 23/10/2019 | FFC/2019-20/P/2 | 85,620 | |||||||||
23/10/2019 | FFC/2019-20/P/3 | 105,150 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/1 | 527,918 | 23/10/2019 | FFC/2019-20/P/2 | 85,620 | |||||||||
23/10/2019 | FFC/2019-20/P/3 | 105,150 | ||||||||||||
|