Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | FFC/2019-20/R/4 | 302,115 | 14/10/2019 | FFC/2019-20/P/13 | 5,000 | |||||||||
14/10/2019 | FFC/2019-20/R/5 | 584 | 23/10/2019 | FFC/2019-20/P/14 | 37,637 | |||||||||
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Opening Balance | 0 | |||||||||||||
14/10/2019 | FFC/2019-20/R/4 | 302,115 | 14/10/2019 | FFC/2019-20/P/13 | 5,000 | |||||||||
14/10/2019 | FFC/2019-20/R/5 | 584 | 23/10/2019 | FFC/2019-20/P/14 | 37,637 | |||||||||
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