Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/5 | 137 | 01/02/2020 | FFC/2019-20/P/15 | 100,000 | |||||||||
11/02/2020 | FFC/2019-20/R/6 | 398,605 | 20/02/2020 | FFC/2019-20/P/16 | 50,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/5 | 137 | 01/02/2020 | FFC/2019-20/P/15 | 100,000 | |||||||||
11/02/2020 | FFC/2019-20/R/6 | 398,605 | 20/02/2020 | FFC/2019-20/P/16 | 50,000 | |||||||||
|