Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | FFC/2019-20/R/3 | 134,000 | 28/01/2020 | FFC/2019-20/P/21 | 134,000 | |||||||||
28/01/2020 | FFC/2019-20/P/22 | 284,334 | ||||||||||||
28/01/2020 | FFC/2019-20/P/23 | 114,482 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
28/01/2020 | FFC/2019-20/R/3 | 134,000 | 28/01/2020 | FFC/2019-20/P/21 | 134,000 | |||||||||
28/01/2020 | FFC/2019-20/P/22 | 284,334 | ||||||||||||
28/01/2020 | FFC/2019-20/P/23 | 114,482 | ||||||||||||
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