Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 443,645 | 03/02/2020 | FFC/2019-20/P/10 | 70,000 | |||||||||
24/02/2020 | FFC/2019-20/P/11 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 443,645 | 03/02/2020 | FFC/2019-20/P/10 | 70,000 | |||||||||
24/02/2020 | FFC/2019-20/P/11 | 20,000 | ||||||||||||
|