Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/3 | 1,517,154 | 24/10/2019 | FFC/2019-20/P/10 | 181,000 | |||||||||
24/10/2019 | FFC/2019-20/P/13 | 99,750 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/3 | 1,517,154 | 24/10/2019 | FFC/2019-20/P/10 | 181,000 | |||||||||
24/10/2019 | FFC/2019-20/P/13 | 99,750 | ||||||||||||
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