Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | FFC/2019-20/R/9 | 2,250 | 14/02/2020 | FFC/2019-20/P/24 | 345,000 | |||||||||
28/02/2020 | FFC/2019-20/P/25 | 660,336.3 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/02/2020 | FFC/2019-20/R/9 | 2,250 | 14/02/2020 | FFC/2019-20/P/24 | 345,000 | |||||||||
28/02/2020 | FFC/2019-20/P/25 | 660,336.3 | ||||||||||||
|