Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/11 | 1,353,492 | 13/02/2020 | FFC/2019-20/P/35 | 8,000 | |||||||||
27/02/2020 | FFC/2019-20/P/36 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/11 | 1,353,492 | 13/02/2020 | FFC/2019-20/P/35 | 8,000 | |||||||||
27/02/2020 | FFC/2019-20/P/36 | 3,000 | ||||||||||||
|