Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2019 | FFC/2019-20/R/1 | 341,039 | 14/05/2019 | ZPVN/2019-20/P/2 | 300,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 311 | 21/05/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
24/05/2019 | FFC/2019-20/R/1 | 341,039 | 14/05/2019 | ZPVN/2019-20/P/2 | 300,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 311 | 21/05/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
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