Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | FFC/2019-20/R/7 | 589,499 | 03/01/2020 | FFC/2019-20/P/10 | 40,000 | |||||||||
09/01/2020 | FFC/2019-20/P/11 | 60,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2020 | FFC/2019-20/R/7 | 589,499 | 03/01/2020 | FFC/2019-20/P/10 | 40,000 | |||||||||
09/01/2020 | FFC/2019-20/P/11 | 60,000 | ||||||||||||
|