Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2019 | FFC/2019-20/R/1 | 705,295 | 01/05/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
10/05/2019 | FFC/2019-20/P/3 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/05/2019 | FFC/2019-20/R/1 | 705,295 | 01/05/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
10/05/2019 | FFC/2019-20/P/3 | 5,000 | ||||||||||||
|