Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 49,471 | 23/10/2019 | FFC/2019-20/P/4 | 78,767 | |||||||||
24/10/2019 | FFC/2019-20/R/3 | 78,767 | 23/10/2019 | FFC/2019-20/P/5 | 49,471 | |||||||||
24/10/2019 | FFC/2019-20/R/4 | 500 | 23/10/2019 | FFC/2019-20/P/6 | 500 | |||||||||
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