Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/10 | 7,891 | 10/03/2020 | FFC/2019-20/P/19 | 230,146 | |||||||||
13/03/2020 | FFC/2019-20/P/18 | 4,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/10 | 7,891 | 10/03/2020 | FFC/2019-20/P/19 | 230,146 | |||||||||
13/03/2020 | FFC/2019-20/P/18 | 4,000 | ||||||||||||
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