Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2020 | FFC/2019-20/R/2 | 500,000 | 25/01/2020 | FFC/2019-20/P/11 | 136,109 | |||||||||
25/01/2020 | FFC/2019-20/P/12 | 90,548 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/01/2020 | FFC/2019-20/R/2 | 500,000 | 25/01/2020 | FFC/2019-20/P/11 | 136,109 | |||||||||
25/01/2020 | FFC/2019-20/P/12 | 90,548 | ||||||||||||
|