Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/1 | 4,499,817 | 08/01/2020 | FFC/2019-20/P/23 | 225,365 | |||||||||
01/01/2020 | FFC/2019-20/R/2 | 4,470,039 | 23/01/2020 | FFC/2019-20/P/24 | 20,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/1 | 4,499,817 | 08/01/2020 | FFC/2019-20/P/23 | 225,365 | |||||||||
01/01/2020 | FFC/2019-20/R/2 | 4,470,039 | 23/01/2020 | FFC/2019-20/P/24 | 20,000 | |||||||||
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