Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2020 | FFC/2019-20/R/5 | 508,229 | 23/02/2020 | FFC/2019-20/P/12 | 55,800 | |||||||||
23/02/2020 | FFC/2019-20/P/13 | 3,696 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/02/2020 | FFC/2019-20/R/5 | 508,229 | 23/02/2020 | FFC/2019-20/P/12 | 55,800 | |||||||||
23/02/2020 | FFC/2019-20/P/13 | 3,696 | ||||||||||||
|