Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2019 | FFC/2019-20/R/2 | 675,997 | 16/10/2019 | FFC/2019-20/P/17 | 27,200 | |||||||||
26/10/2019 | FFC/2019-20/P/18 | 180,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
26/10/2019 | FFC/2019-20/R/2 | 675,997 | 16/10/2019 | FFC/2019-20/P/17 | 27,200 | |||||||||
26/10/2019 | FFC/2019-20/P/18 | 180,000 | ||||||||||||
|