Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/11 | 446,233 | 04/02/2020 | FFC/2019-20/P/22 | 192,865 | |||||||||
21/02/2020 | FFC/2019-20/P/23 | 21,650 | ||||||||||||
25/02/2020 | FFC/2019-20/P/24 | 8,900 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/11 | 446,233 | 04/02/2020 | FFC/2019-20/P/22 | 192,865 | |||||||||
21/02/2020 | FFC/2019-20/P/23 | 21,650 | ||||||||||||
25/02/2020 | FFC/2019-20/P/24 | 8,900 | ||||||||||||
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