Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 1,200 | 16/10/2019 | FFC/2019-20/P/13 | 13,200 | |||||||||
24/10/2019 | FFC/2019-20/P/14 | 166,800 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 1,200 | 16/10/2019 | FFC/2019-20/P/13 | 13,200 | |||||||||
24/10/2019 | FFC/2019-20/P/14 | 166,800 | ||||||||||||
|