Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/1 | 487,479 | 23/10/2019 | FFC/2019-20/P/6 | 119,800 | |||||||||
24/10/2019 | FFC/2019-20/P/7 | 15,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/1 | 487,479 | 23/10/2019 | FFC/2019-20/P/6 | 119,800 | |||||||||
24/10/2019 | FFC/2019-20/P/7 | 15,000 | ||||||||||||
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