Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | FFC/2019-20/R/1 | 1,442,348 | 20/01/2020 | FFC/2019-20/P/13 | 20,000 | |||||||||
29/01/2020 | FFC/2019-20/P/14 | 39,991 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/01/2020 | FFC/2019-20/R/1 | 1,442,348 | 20/01/2020 | FFC/2019-20/P/13 | 20,000 | |||||||||
29/01/2020 | FFC/2019-20/P/14 | 39,991 | ||||||||||||
|