Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 765,223 | 24/02/2020 | FFC/2019-20/P/14 | 30,800 | |||||||||
28/02/2020 | FFC/2019-20/P/15 | 11,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 765,223 | 24/02/2020 | FFC/2019-20/P/14 | 30,800 | |||||||||
28/02/2020 | FFC/2019-20/P/15 | 11,000 | ||||||||||||
|