Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/7 | 915,826 | 23/01/2020 | FFC/2019-20/P/20 | 184,454 | |||||||||
27/01/2020 | FFC/2019-20/P/21 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/7 | 915,826 | 23/01/2020 | FFC/2019-20/P/20 | 184,454 | |||||||||
27/01/2020 | FFC/2019-20/P/21 | 20,000 | ||||||||||||
|