Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 865 | 13/08/2019 | FFC/2019-20/P/5 | 35,000 | |||||||||
31/08/2019 | SSA/2019-20/R/3 | 449 | 13/08/2019 | FFC/2019-20/P/6 | 23,200 | |||||||||
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Opening Balance | 0 | |||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 865 | 13/08/2019 | FFC/2019-20/P/5 | 35,000 | |||||||||
31/08/2019 | SSA/2019-20/R/3 | 449 | 13/08/2019 | FFC/2019-20/P/6 | 23,200 | |||||||||
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