Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/8 | 650 | 18/01/2020 | FFC/2019-20/P/8 | 63,440 | |||||||||
21/01/2020 | FFC/2019-20/P/9 | 25,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/10 | 58,350 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/8 | 650 | 18/01/2020 | FFC/2019-20/P/8 | 63,440 | |||||||||
21/01/2020 | FFC/2019-20/P/9 | 25,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/10 | 58,350 | ||||||||||||
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