Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 679,154 | 24/03/2020 | FFC/2019-20/P/1 | 78,050 | |||||||||
24/03/2020 | FFC/2019-20/P/2 | 176,315 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 679,154 | 24/03/2020 | FFC/2019-20/P/1 | 78,050 | |||||||||
24/03/2020 | FFC/2019-20/P/2 | 176,315 | ||||||||||||
|