Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 496,597 | 02/01/2020 | FFC/2019-20/P/4 | 300,000 | |||||||||
10/01/2020 | FFC/2019-20/P/5 | 195,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 496,597 | 02/01/2020 | FFC/2019-20/P/4 | 300,000 | |||||||||
10/01/2020 | FFC/2019-20/P/5 | 195,000 | ||||||||||||
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