Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | FFC/2019-20/R/3 | 235,000 | 08/01/2020 | FFC/2019-20/P/17 | 110,840 | |||||||||
08/01/2020 | FFC/2019-20/P/18 | 235,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
09/01/2020 | FFC/2019-20/R/3 | 235,000 | 08/01/2020 | FFC/2019-20/P/17 | 110,840 | |||||||||
08/01/2020 | FFC/2019-20/P/18 | 235,000 | ||||||||||||
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