Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/4 | 2,741,000 | 17/10/2019 | FFC/2019-20/P/10 | 245,760 | |||||||||
24/10/2019 | FFC/2019-20/P/11 | 256,900 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/4 | 2,741,000 | 17/10/2019 | FFC/2019-20/P/10 | 245,760 | |||||||||
24/10/2019 | FFC/2019-20/P/11 | 256,900 | ||||||||||||
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