Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/3 | 444,656 | 21/01/2020 | FFC/2019-20/P/8 | 232,886 | |||||||||
21/01/2020 | FFC/2019-20/P/9 | 40,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/3 | 444,656 | 21/01/2020 | FFC/2019-20/P/8 | 232,886 | |||||||||
21/01/2020 | FFC/2019-20/P/9 | 40,000 | ||||||||||||
|