Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/10 | 2,718 | 27/02/2020 | FFC/2019-20/P/18 | 99,000 | |||||||||
27/02/2020 | FFC/2019-20/P/19 | 38,380 | ||||||||||||
27/02/2020 | FFC/2019-20/P/20 | 242,550 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/10 | 2,718 | 27/02/2020 | FFC/2019-20/P/18 | 99,000 | |||||||||
27/02/2020 | FFC/2019-20/P/19 | 38,380 | ||||||||||||
27/02/2020 | FFC/2019-20/P/20 | 242,550 | ||||||||||||
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