Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/2 | 709,250 | 02/10/2019 | OWN/2019-20/P/15 | 236 | |||||||||
17/10/2019 | FFC/2019-20/P/2 | 100,972 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/2 | 709,250 | 02/10/2019 | OWN/2019-20/P/15 | 236 | |||||||||
17/10/2019 | FFC/2019-20/P/2 | 100,972 | ||||||||||||
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