Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/3 | 454,749 | 14/03/2020 | FFC/2019-20/P/24 | 72,210.43 | |||||||||
18/03/2020 | FFC/2019-20/P/25 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/3 | 454,749 | 14/03/2020 | FFC/2019-20/P/24 | 72,210.43 | |||||||||
18/03/2020 | FFC/2019-20/P/25 | 6,000 | ||||||||||||
|