Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 2,250 | 10/01/2020 | FFC/2019-20/P/8 | 746,810 | |||||||||
17/01/2020 | OWN/2019-20/R/5 | 480 | 21/01/2020 | FFC/2019-20/P/9 | 100,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 2,250 | 10/01/2020 | FFC/2019-20/P/8 | 746,810 | |||||||||
17/01/2020 | OWN/2019-20/R/5 | 480 | 21/01/2020 | FFC/2019-20/P/9 | 100,000 | |||||||||
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