Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 570 | 02/03/2020 | FFC/2019-20/P/11 | 179,549 | |||||||||
28/03/2020 | OWN/2019-20/R/14 | 84 | 02/03/2020 | FFC/2019-20/P/12 | 90,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 570 | 02/03/2020 | FFC/2019-20/P/11 | 179,549 | |||||||||
28/03/2020 | OWN/2019-20/R/14 | 84 | 02/03/2020 | FFC/2019-20/P/12 | 90,000 | |||||||||
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