Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/2 | 50,000 | 17/10/2019 | FFC/2019-20/P/17 | 50,000 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 666,785 | 17/10/2019 | FFC/2019-20/P/18 | 50,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/2 | 50,000 | 17/10/2019 | FFC/2019-20/P/17 | 50,000 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 666,785 | 17/10/2019 | FFC/2019-20/P/18 | 50,000 | |||||||||
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