Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | FFC/2019-20/R/3 | 284,500 | 24/10/2019 | FFC/2019-20/P/20 | 284,500 | |||||||||
24/10/2019 | FFC/2019-20/P/21 | 70,200 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
25/10/2019 | FFC/2019-20/R/3 | 284,500 | 24/10/2019 | FFC/2019-20/P/20 | 284,500 | |||||||||
24/10/2019 | FFC/2019-20/P/21 | 70,200 | ||||||||||||
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