Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/8 | 39,218 | 08/02/2020 | FFC/2019-20/P/41 | 103,300 | |||||||||
08/02/2020 | FFC/2019-20/P/42 | 120,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/8 | 39,218 | 08/02/2020 | FFC/2019-20/P/41 | 103,300 | |||||||||
08/02/2020 | FFC/2019-20/P/42 | 120,000 | ||||||||||||
|