Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/3 | 104,503 | 13/02/2020 | FFC/2019-20/P/16 | 9,434 | |||||||||
25/02/2020 | FFC/2019-20/P/17 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/3 | 104,503 | 13/02/2020 | FFC/2019-20/P/16 | 9,434 | |||||||||
25/02/2020 | FFC/2019-20/P/17 | 50,000 | ||||||||||||
|