Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 8,141 | 18/03/2020 | FFC/2019-20/P/10 | 82,800 | |||||||||
28/03/2020 | OWN/2019-20/R/15 | 106 | 18/03/2020 | FFC/2019-20/P/11 | 44,184 | |||||||||
|
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 8,141 | 18/03/2020 | FFC/2019-20/P/10 | 82,800 | |||||||||
28/03/2020 | OWN/2019-20/R/15 | 106 | 18/03/2020 | FFC/2019-20/P/11 | 44,184 | |||||||||
|