Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | FFC/2019-20/R/2 | 1,000 | 20/01/2020 | FFC/2019-20/P/2 | 1,000 | |||||||||
30/01/2020 | FFC/2019-20/P/3 | 143,370 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/01/2020 | FFC/2019-20/R/2 | 1,000 | 20/01/2020 | FFC/2019-20/P/2 | 1,000 | |||||||||
30/01/2020 | FFC/2019-20/P/3 | 143,370 | ||||||||||||
|