Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | FFC/2019-20/R/3 | 48,384 | 24/10/2019 | FFC/2019-20/P/19 | 16,443 | |||||||||
25/10/2019 | FFC/2019-20/R/4 | 16,443 | 24/10/2019 | FFC/2019-20/P/20 | 37,800 | |||||||||
25/10/2019 | FFC/2019-20/R/5 | 37,800 | 24/10/2019 | FFC/2019-20/P/21 | 48,384 | |||||||||
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