Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/21 | 340 | 25/02/2020 | FFC/2019-20/P/7 | 528,854 | 20/02/2020 | FFC/2019-20/C/1 | 0.38 | ||||||
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Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/21 | 340 | 25/02/2020 | FFC/2019-20/P/7 | 528,854 | 20/02/2020 | FFC/2019-20/C/1 | 0.38 | ||||||
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