Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | FFC/2019-20/R/5 | 208,704 | 24/01/2020 | FFC/2019-20/P/10 | 10,000 | |||||||||
30/01/2020 | FFC/2019-20/P/11 | 10,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/12 | 3,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
15/01/2020 | FFC/2019-20/R/5 | 208,704 | 24/01/2020 | FFC/2019-20/P/10 | 10,000 | |||||||||
30/01/2020 | FFC/2019-20/P/11 | 10,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/12 | 3,000 | ||||||||||||
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