Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | FFC/2019-20/R/2 | 100,000 | 13/01/2020 | FFC/2019-20/P/24 | 3,000 | |||||||||
13/01/2020 | FFC/2019-20/P/25 | 99,970 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
13/01/2020 | FFC/2019-20/R/2 | 100,000 | 13/01/2020 | FFC/2019-20/P/24 | 3,000 | |||||||||
13/01/2020 | FFC/2019-20/P/25 | 99,970 | ||||||||||||
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