Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | FFC/2019-20/R/8 | 299,400 | 23/01/2020 | FFC/2019-20/P/4 | 475,000 | |||||||||
24/01/2020 | FFC/2019-20/R/9 | 475,000 | 23/01/2020 | FFC/2019-20/P/5 | 299,400 | |||||||||
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Opening Balance | 0 | |||||||||||||
24/01/2020 | FFC/2019-20/R/8 | 299,400 | 23/01/2020 | FFC/2019-20/P/4 | 475,000 | |||||||||
24/01/2020 | FFC/2019-20/R/9 | 475,000 | 23/01/2020 | FFC/2019-20/P/5 | 299,400 | |||||||||
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