Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2020 | FFC/2019-20/R/3 | 514,022 | 10/02/2020 | FFC/2019-20/P/16 | 200,000 | |||||||||
10/02/2020 | FFC/2019-20/P/17 | 300,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/18 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
27/02/2020 | FFC/2019-20/R/3 | 514,022 | 10/02/2020 | FFC/2019-20/P/16 | 200,000 | |||||||||
10/02/2020 | FFC/2019-20/P/17 | 300,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/18 | 3,000 | ||||||||||||
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