Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2019 | FFC/2019-20/R/1 | 3,254 | 22/05/2019 | FFC/2019-20/P/13 | 91,000 | 05/05/2019 | FFC/2019-20/C/1 | 529,000 | ||||||
24/05/2019 | FFC/2019-20/P/1 | 175,028 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/05/2019 | FFC/2019-20/R/1 | 3,254 | 22/05/2019 | FFC/2019-20/P/13 | 91,000 | 05/05/2019 | FFC/2019-20/C/1 | 529,000 | ||||||
24/05/2019 | FFC/2019-20/P/1 | 175,028 | ||||||||||||
|