Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/5 | 1,399 | 17/12/2019 | FFC/2019-20/P/24 | 53,000 | |||||||||
01/12/2019 | OWN/2019-20/R/20 | 406 | 24/12/2019 | FFC/2019-20/P/25 | 258,951 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/5 | 1,399 | 17/12/2019 | FFC/2019-20/P/24 | 53,000 | |||||||||
01/12/2019 | OWN/2019-20/R/20 | 406 | 24/12/2019 | FFC/2019-20/P/25 | 258,951 | |||||||||
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