Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 55,387 | 23/10/2019 | FFC/2019-20/P/12 | 37,000 | |||||||||
23/10/2019 | FFC/2019-20/P/13 | 7,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 55,387 | 23/10/2019 | FFC/2019-20/P/12 | 37,000 | |||||||||
23/10/2019 | FFC/2019-20/P/13 | 7,000 | ||||||||||||
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