Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2020 | FFC/2019-20/R/8 | 223,217 | 07/01/2020 | FFC/2019-20/P/9 | 50,000 | |||||||||
09/01/2020 | FFC/2019-20/P/10 | 20,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/11 | 35,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
29/01/2020 | FFC/2019-20/R/8 | 223,217 | 07/01/2020 | FFC/2019-20/P/9 | 50,000 | |||||||||
09/01/2020 | FFC/2019-20/P/10 | 20,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/11 | 35,000 | ||||||||||||
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