Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | FFC/2019-20/R/3 | 3,041 | 16/01/2020 | PPMS/2019-20/P/2 | 59 | |||||||||
18/01/2020 | FFC/2019-20/R/4 | 420,377 | 20/01/2020 | FFC/2019-20/P/13 | 50,000 | |||||||||
20/01/2020 | FFC/2019-20/P/14 | 200,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
18/01/2020 | FFC/2019-20/R/3 | 3,041 | 16/01/2020 | PPMS/2019-20/P/2 | 59 | |||||||||
18/01/2020 | FFC/2019-20/R/4 | 420,377 | 20/01/2020 | FFC/2019-20/P/13 | 50,000 | |||||||||
20/01/2020 | FFC/2019-20/P/14 | 200,000 | ||||||||||||
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