Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 2,293,158 | 17/10/2019 | FFC/2019-20/P/17 | 60,000 | |||||||||
17/10/2019 | FFC/2019-20/P/18 | 40,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 2,293,158 | 17/10/2019 | FFC/2019-20/P/17 | 60,000 | |||||||||
17/10/2019 | FFC/2019-20/P/18 | 40,000 | ||||||||||||
|