Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/2 | 250,000 | 23/01/2020 | FFC/2019-20/P/10 | 127,550 | |||||||||
23/01/2020 | FFC/2019-20/P/9 | 249,750 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/2 | 250,000 | 23/01/2020 | FFC/2019-20/P/10 | 127,550 | |||||||||
23/01/2020 | FFC/2019-20/P/9 | 249,750 | ||||||||||||
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