Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 799,970 | 18/10/2019 | FFC/2019-20/P/24 | 48,824 | |||||||||
23/10/2019 | FFC/2019-20/P/25 | 165,130 | ||||||||||||
23/10/2019 | FFC/2019-20/P/26 | 75,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 799,970 | 18/10/2019 | FFC/2019-20/P/24 | 48,824 | |||||||||
23/10/2019 | FFC/2019-20/P/25 | 165,130 | ||||||||||||
23/10/2019 | FFC/2019-20/P/26 | 75,000 | ||||||||||||
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