Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2020 | FFC/2019-20/R/5 | 205,000 | 21/01/2020 | FFC/2019-20/P/22 | 90,000 | |||||||||
21/01/2020 | FFC/2019-20/P/23 | 170,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/24 | 32,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
30/01/2020 | FFC/2019-20/R/5 | 205,000 | 21/01/2020 | FFC/2019-20/P/22 | 90,000 | |||||||||
21/01/2020 | FFC/2019-20/P/23 | 170,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/24 | 32,000 | ||||||||||||
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