Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 29,025 | 07/02/2020 | FFC/2019-20/P/32 | 315,432 | |||||||||
11/02/2020 | FFC/2019-20/P/23 | 501,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 29,025 | 07/02/2020 | FFC/2019-20/P/32 | 315,432 | |||||||||
11/02/2020 | FFC/2019-20/P/23 | 501,000 | ||||||||||||
|