Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | FFC/2019-20/R/4 | 986,000 | 17/02/2020 | FFC/2019-20/P/11 | 360,936 | |||||||||
26/02/2020 | FFC/2019-20/P/12 | 140,560 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/02/2020 | FFC/2019-20/R/4 | 986,000 | 17/02/2020 | FFC/2019-20/P/11 | 360,936 | |||||||||
26/02/2020 | FFC/2019-20/P/12 | 140,560 | ||||||||||||
|