Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/5 | 5,000 | 08/10/2019 | FFC/2019-20/P/20 | 47,350 | |||||||||
16/10/2019 | FFC/2019-20/P/23 | 5,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/5 | 5,000 | 08/10/2019 | FFC/2019-20/P/20 | 47,350 | |||||||||
16/10/2019 | FFC/2019-20/P/23 | 5,000 | ||||||||||||
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