Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | FFC/2019-20/R/6 | 2,998,336.1 | 19/10/2019 | FFC/2019-20/P/22 | 120,925 | |||||||||
19/10/2019 | FFC/2019-20/P/23 | 75,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
21/10/2019 | FFC/2019-20/R/6 | 2,998,336.1 | 19/10/2019 | FFC/2019-20/P/22 | 120,925 | |||||||||
19/10/2019 | FFC/2019-20/P/23 | 75,000 | ||||||||||||
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