Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | FFC/2019-20/R/11 | 145 | 18/03/2020 | FFC/2019-20/P/13 | 28,800 | |||||||||
18/03/2020 | FFC/2019-20/P/14 | 78,720 | ||||||||||||
30/03/2020 | FFC/2019-20/P/15 | 46,080 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
30/03/2020 | FFC/2019-20/R/11 | 145 | 18/03/2020 | FFC/2019-20/P/13 | 28,800 | |||||||||
18/03/2020 | FFC/2019-20/P/14 | 78,720 | ||||||||||||
30/03/2020 | FFC/2019-20/P/15 | 46,080 | ||||||||||||
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