Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | FFC/2019-20/R/5 | 519,924 | 16/01/2020 | FFC/2019-20/P/4 | 418,020 | |||||||||
27/01/2020 | SFCC/2019-20/R/2 | 1,323,674 | 16/01/2020 | OWN/2019-20/P/4 | 45,450 | |||||||||
28/01/2020 | FFC/2019-20/P/5 | 187,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
27/01/2020 | FFC/2019-20/R/5 | 519,924 | 16/01/2020 | FFC/2019-20/P/4 | 418,020 | |||||||||
27/01/2020 | SFCC/2019-20/R/2 | 1,323,674 | 16/01/2020 | OWN/2019-20/P/4 | 45,450 | |||||||||
28/01/2020 | FFC/2019-20/P/5 | 187,000 | ||||||||||||
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