Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | FFC/2019-20/R/5 | 663,046 | 22/01/2020 | FFC/2019-20/P/24 | 11,092 | |||||||||
24/01/2020 | FFC/2019-20/P/25 | 19,040 | ||||||||||||
31/01/2020 | FFC/2019-20/P/26 | 407,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/01/2020 | FFC/2019-20/R/5 | 663,046 | 22/01/2020 | FFC/2019-20/P/24 | 11,092 | |||||||||
24/01/2020 | FFC/2019-20/P/25 | 19,040 | ||||||||||||
31/01/2020 | FFC/2019-20/P/26 | 407,500 | ||||||||||||
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