Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/6 | 1,290,248 | 24/01/2020 | FFC/2019-20/P/12 | 255,260 | 23/01/2020 | FFC/2019-20/C/7 | 255,260 | ||||||
28/01/2020 | FFC/2019-20/P/13 | 575,500 | 27/01/2020 | FFC/2019-20/C/8 | 575,500 | |||||||||
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Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/6 | 1,290,248 | 24/01/2020 | FFC/2019-20/P/12 | 255,260 | 23/01/2020 | FFC/2019-20/C/7 | 255,260 | ||||||
28/01/2020 | FFC/2019-20/P/13 | 575,500 | 27/01/2020 | FFC/2019-20/C/8 | 575,500 | |||||||||
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