Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/5 | 21,512 | 23/12/2019 | FFC/2019-20/P/11 | 35 | 24/12/2019 | FFC/2019-20/C/6 | 734,100 | ||||||
25/12/2019 | FFC/2019-20/P/12 | 734,100 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/5 | 21,512 | 23/12/2019 | FFC/2019-20/P/11 | 35 | 24/12/2019 | FFC/2019-20/C/6 | 734,100 | ||||||
25/12/2019 | FFC/2019-20/P/12 | 734,100 | ||||||||||||
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