Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 565,382 | 11/02/2020 | FFC/2019-20/P/22 | 125,000 | |||||||||
24/02/2020 | FFC/2019-20/P/23 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 565,382 | 11/02/2020 | FFC/2019-20/P/22 | 125,000 | |||||||||
24/02/2020 | FFC/2019-20/P/23 | 20,000 | ||||||||||||
|