Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | FFC/2019-20/R/2 | 100,000 | 22/10/2019 | FFC/2019-20/P/34 | 58,350 | |||||||||
23/10/2019 | FFC/2019-20/R/3 | 58,350 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
21/10/2019 | FFC/2019-20/R/2 | 100,000 | 22/10/2019 | FFC/2019-20/P/34 | 58,350 | |||||||||
23/10/2019 | FFC/2019-20/R/3 | 58,350 | ||||||||||||
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