Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | FFC/2019-20/R/2 | 380,365 | 19/01/2020 | FFC/2019-20/P/14 | 77,110 | |||||||||
19/01/2020 | FFC/2019-20/P/15 | 80,110 | ||||||||||||
19/01/2020 | FFC/2019-20/P/16 | 20,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
18/01/2020 | FFC/2019-20/R/2 | 380,365 | 19/01/2020 | FFC/2019-20/P/14 | 77,110 | |||||||||
19/01/2020 | FFC/2019-20/P/15 | 80,110 | ||||||||||||
19/01/2020 | FFC/2019-20/P/16 | 20,000 | ||||||||||||
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