Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | FFC/2019-20/R/3 | 317,704 | 07/02/2020 | FFC/2019-20/P/16 | 100,004.72 | |||||||||
17/02/2020 | FFC/2019-20/P/17 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/02/2020 | FFC/2019-20/R/3 | 317,704 | 07/02/2020 | FFC/2019-20/P/16 | 100,004.72 | |||||||||
17/02/2020 | FFC/2019-20/P/17 | 20,000 | ||||||||||||
|