Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/8 | 314,494 | 10/02/2020 | FFC/2019-20/P/16 | 32,042 | |||||||||
28/02/2020 | OWN/2019-20/R/11 | 10,000 | 10/02/2020 | FFC/2019-20/P/17 | 91,000 | |||||||||
10/02/2020 | FFC/2019-20/P/18 | 99,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/8 | 314,494 | 10/02/2020 | FFC/2019-20/P/16 | 32,042 | |||||||||
28/02/2020 | OWN/2019-20/R/11 | 10,000 | 10/02/2020 | FFC/2019-20/P/17 | 91,000 | |||||||||
10/02/2020 | FFC/2019-20/P/18 | 99,000 | ||||||||||||
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