Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | FFC/2019-20/R/4 | 441,417 | 01/10/2019 | OWN/2019-20/P/17 | 93,300 | |||||||||
15/10/2019 | FFC/2019-20/P/16 | 78,602 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
09/10/2019 | FFC/2019-20/R/4 | 441,417 | 01/10/2019 | OWN/2019-20/P/17 | 93,300 | |||||||||
15/10/2019 | FFC/2019-20/P/16 | 78,602 | ||||||||||||
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