Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/11 | 133,839 | 02/01/2020 | FFC/2019-20/P/23 | 143,950 | |||||||||
02/01/2020 | FFC/2019-20/P/24 | 25,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/11 | 133,839 | 02/01/2020 | FFC/2019-20/P/23 | 143,950 | |||||||||
02/01/2020 | FFC/2019-20/P/24 | 25,000 | ||||||||||||
|