Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | FFC/2019-20/R/2 | 714,485 | 15/01/2020 | FFC/2019-20/P/21 | 55,000 | |||||||||
15/01/2020 | FFC/2019-20/P/22 | 140,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/01/2020 | FFC/2019-20/R/2 | 714,485 | 15/01/2020 | FFC/2019-20/P/21 | 55,000 | |||||||||
15/01/2020 | FFC/2019-20/P/22 | 140,000 | ||||||||||||
|