Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/4 | 644,330 | 27/02/2020 | FFC/2019-20/P/16 | 100,000 | |||||||||
28/02/2020 | STS/2019-20/P/3 | 70,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/4 | 644,330 | 27/02/2020 | FFC/2019-20/P/16 | 100,000 | |||||||||
28/02/2020 | STS/2019-20/P/3 | 70,000 | ||||||||||||
|