Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | FFC/2019-20/R/10 | 1,172,500 | 20/01/2020 | FFC/2019-20/P/20 | 310,000 | |||||||||
20/01/2020 | FFC/2019-20/R/4 | 1,172,500 | 24/01/2020 | FFC/2019-20/P/21 | 750,000 | |||||||||
28/01/2020 | SFCV/2019-20/P/21 | 275,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/01/2020 | FFC/2019-20/R/10 | 1,172,500 | 20/01/2020 | FFC/2019-20/P/20 | 310,000 | |||||||||
20/01/2020 | FFC/2019-20/R/4 | 1,172,500 | 24/01/2020 | FFC/2019-20/P/21 | 750,000 | |||||||||
28/01/2020 | SFCV/2019-20/P/21 | 275,000 | ||||||||||||
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