Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | FFC/2019-20/R/9 | 99 | 10/02/2020 | OWN/2019-20/P/18 | 1,600 | 18/02/2020 | FFC/2019-20/C/1 | 3,733,110.7 | ||||||
18/02/2020 | FFC/2019-20/C/2 | 892,761.85 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
18/02/2020 | FFC/2019-20/R/9 | 99 | 10/02/2020 | OWN/2019-20/P/18 | 1,600 | 18/02/2020 | FFC/2019-20/C/1 | 3,733,110.7 | ||||||
18/02/2020 | FFC/2019-20/C/2 | 892,761.85 | ||||||||||||
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