Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/7 | 1,420,132 | 31/01/2020 | FFC/2019-20/P/18 | 141,000 | 30/01/2020 | FFC/2019-20/C/11 | 283,768 | ||||||
31/01/2020 | FFC/2019-20/P/19 | 142,768 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/7 | 1,420,132 | 31/01/2020 | FFC/2019-20/P/18 | 141,000 | 30/01/2020 | FFC/2019-20/C/11 | 283,768 | ||||||
31/01/2020 | FFC/2019-20/P/19 | 142,768 | ||||||||||||
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