Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | FFC/2019-20/R/2 | 98,305 | 30/10/2019 | FFC/2019-20/P/14 | 98,305 | |||||||||
31/10/2019 | FFC/2019-20/R/3 | 27,000 | 30/10/2019 | FFC/2019-20/P/15 | 27,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
31/10/2019 | FFC/2019-20/R/2 | 98,305 | 30/10/2019 | FFC/2019-20/P/14 | 98,305 | |||||||||
31/10/2019 | FFC/2019-20/R/3 | 27,000 | 30/10/2019 | FFC/2019-20/P/15 | 27,000 | |||||||||
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