Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/7 | 1,037,461 | 30/01/2020 | FFC/2019-20/P/15 | 240,000 | 29/01/2020 | FFC/2019-20/C/9 | 466,858 | ||||||
30/01/2020 | FFC/2019-20/P/16 | 226,858 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/7 | 1,037,461 | 30/01/2020 | FFC/2019-20/P/15 | 240,000 | 29/01/2020 | FFC/2019-20/C/9 | 466,858 | ||||||
30/01/2020 | FFC/2019-20/P/16 | 226,858 | ||||||||||||
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