Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2020 | FFC/2019-20/R/4 | 31,386 | 29/01/2020 | FFC/2019-20/P/8 | 496,551 | 19/01/2020 | FFC/2019-20/C/1 | 3,525,413.94 | ||||||
30/01/2020 | FFC/2019-20/R/5 | 1,467,762 | 29/01/2020 | FFC/2019-20/P/9 | 280,043 | |||||||||
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Opening Balance | 0 | |||||||||||||
30/01/2020 | FFC/2019-20/R/4 | 31,386 | 29/01/2020 | FFC/2019-20/P/8 | 496,551 | 19/01/2020 | FFC/2019-20/C/1 | 3,525,413.94 | ||||||
30/01/2020 | FFC/2019-20/R/5 | 1,467,762 | 29/01/2020 | FFC/2019-20/P/9 | 280,043 | |||||||||
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