Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/11 | 163.86 | 15/02/2020 | FFC/2019-20/P/19 | 100,000 | |||||||||
12/02/2020 | FFC/2019-20/R/12 | 585,369 | 27/02/2020 | FFC/2019-20/P/20 | 500,000 | |||||||||
28/02/2020 | FFC/2019-20/P/21 | 40,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/11 | 163.86 | 15/02/2020 | FFC/2019-20/P/19 | 100,000 | |||||||||
12/02/2020 | FFC/2019-20/R/12 | 585,369 | 27/02/2020 | FFC/2019-20/P/20 | 500,000 | |||||||||
28/02/2020 | FFC/2019-20/P/21 | 40,000 | ||||||||||||
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