Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/3 | 351,218 | 25/10/2019 | FFC/2019-20/P/12 | 25,000 | |||||||||
31/10/2019 | FFC/2019-20/R/4 | 1,344 | 25/10/2019 | FFC/2019-20/P/13 | 100,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/3 | 351,218 | 25/10/2019 | FFC/2019-20/P/12 | 25,000 | |||||||||
31/10/2019 | FFC/2019-20/R/4 | 1,344 | 25/10/2019 | FFC/2019-20/P/13 | 100,000 | |||||||||
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