Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | FFC/2019-20/R/1 | 541,716 | 24/01/2020 | FFC/2019-20/P/1 | 240,000 | |||||||||
25/01/2020 | FFC/2019-20/R/2 | 100,000 | 24/01/2020 | FFC/2019-20/P/2 | 100,000 | |||||||||
25/01/2020 | FFC/2019-20/R/3 | 240,000 | 25/01/2020 | FFC/2019-20/P/3 | 240,000 | |||||||||
25/01/2020 | FFC/2019-20/P/4 | 100,000 | ||||||||||||
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