Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/4 | 1,043,000 | 13/01/2020 | FFC/2019-20/P/17 | 483,615 | |||||||||
17/01/2020 | FFC/2019-20/P/18 | 276,210 | ||||||||||||
30/01/2020 | FFC/2019-20/P/19 | 97,143 | ||||||||||||
30/01/2020 | SFCV/2019-20/P/25 | 3,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/4 | 1,043,000 | 13/01/2020 | FFC/2019-20/P/17 | 483,615 | |||||||||
17/01/2020 | FFC/2019-20/P/18 | 276,210 | ||||||||||||
30/01/2020 | FFC/2019-20/P/19 | 97,143 | ||||||||||||
30/01/2020 | SFCV/2019-20/P/25 | 3,500 | ||||||||||||
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