Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | FFC/2019-20/R/2 | 68,181 | 17/10/2019 | FFC/2019-20/P/21 | 68,181 | |||||||||
21/10/2019 | FFC/2019-20/R/3 | 68,181 | 20/10/2019 | FFC/2019-20/P/22 | 68,181 | |||||||||
24/10/2019 | FFC/2019-20/R/4 | 68,181 | 23/10/2019 | FFC/2019-20/P/23 | 68,181 | |||||||||
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