Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/12 | 3,193,208 | 17/03/2020 | FFC/2019-20/P/38 | 43,432 | |||||||||
25/03/2020 | FFC/2019-20/R/13 | 3,193,208 | 17/03/2020 | FFC/2019-20/P/39 | 68,018 | |||||||||
19/03/2020 | FFC/2019-20/P/40 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/12 | 3,193,208 | 17/03/2020 | FFC/2019-20/P/38 | 43,432 | |||||||||
25/03/2020 | FFC/2019-20/R/13 | 3,193,208 | 17/03/2020 | FFC/2019-20/P/39 | 68,018 | |||||||||
19/03/2020 | FFC/2019-20/P/40 | 50,000 | ||||||||||||
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