Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/9 | 125,909.94 | 08/02/2020 | FFC/2019-20/P/15 | 125,909.94 | 08/02/2020 | FFC/2019-20/C/1 | 941,366 | ||||||
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Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/9 | 125,909.94 | 08/02/2020 | FFC/2019-20/P/15 | 125,909.94 | 08/02/2020 | FFC/2019-20/C/1 | 941,366 | ||||||
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