Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | FFC/2019-20/R/5 | 972,532 | 23/11/2019 | FFC/2019-20/P/13 | 433,800 | 21/11/2019 | FFC/2019-20/C/6 | 433,800 | ||||||
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Opening Balance | 0 | |||||||||||||
11/11/2019 | FFC/2019-20/R/5 | 972,532 | 23/11/2019 | FFC/2019-20/P/13 | 433,800 | 21/11/2019 | FFC/2019-20/C/6 | 433,800 | ||||||
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