Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | FFC/2019-20/R/2 | 248,848 | 15/02/2020 | FFC/2019-20/P/13 | 20,000 | |||||||||
18/02/2020 | FFC/2019-20/R/3 | 20,000 | 17/02/2020 | FFC/2019-20/P/14 | 122,850 | |||||||||
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Opening Balance | 0 | |||||||||||||
15/02/2020 | FFC/2019-20/R/2 | 248,848 | 15/02/2020 | FFC/2019-20/P/13 | 20,000 | |||||||||
18/02/2020 | FFC/2019-20/R/3 | 20,000 | 17/02/2020 | FFC/2019-20/P/14 | 122,850 | |||||||||
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