Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | FFC/2019-20/R/5 | 850,000 | 24/01/2020 | FFC/2019-20/P/8 | 232,500 | |||||||||
25/01/2020 | FFC/2019-20/P/9 | 154,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
24/01/2020 | FFC/2019-20/R/5 | 850,000 | 24/01/2020 | FFC/2019-20/P/8 | 232,500 | |||||||||
25/01/2020 | FFC/2019-20/P/9 | 154,000 | ||||||||||||
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