Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/P/13 | 112,107.56 | ||||||||||||
01/03/2020 | OWN/2019-20/P/20 | 232,361.82 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/P/13 | 112,107.56 | ||||||||||||
01/03/2020 | OWN/2019-20/P/20 | 232,361.82 | ||||||||||||
|