Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/4 | 454,297 | 22/10/2019 | FFC/2019-20/P/10 | 142,268 | |||||||||
23/10/2019 | OWN/2019-20/R/7 | 200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/4 | 454,297 | 22/10/2019 | FFC/2019-20/P/10 | 142,268 | |||||||||
23/10/2019 | OWN/2019-20/R/7 | 200 | ||||||||||||
|