Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | FFC/2019-20/R/1 | 701,397 | 27/09/2019 | FFC/2019-20/P/14 | 116,000 | |||||||||
27/09/2019 | FFC/2019-20/P/15 | 80,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/09/2019 | FFC/2019-20/R/1 | 701,397 | 27/09/2019 | FFC/2019-20/P/14 | 116,000 | |||||||||
27/09/2019 | FFC/2019-20/P/15 | 80,000 | ||||||||||||
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