Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2019 | FFC/2019-20/R/1 | 242 | 22/05/2019 | FFC/2019-20/P/1 | 101,562 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 444,040 | 28/05/2019 | FFC/2019-20/P/2 | 75,780 | |||||||||
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Opening Balance | 0 | |||||||||||||
11/05/2019 | FFC/2019-20/R/1 | 242 | 22/05/2019 | FFC/2019-20/P/1 | 101,562 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 444,040 | 28/05/2019 | FFC/2019-20/P/2 | 75,780 | |||||||||
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