Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/20 | 4,124,182 | 03/03/2020 | FFC/2019-20/P/40 | 237,500 | |||||||||
29/03/2020 | FFC/2019-20/R/19 | 113,781 | 03/03/2020 | FFC/2019-20/P/41 | 154,700 | |||||||||
03/03/2020 | FFC/2019-20/P/42 | 150,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/20 | 4,124,182 | 03/03/2020 | FFC/2019-20/P/40 | 237,500 | |||||||||
29/03/2020 | FFC/2019-20/R/19 | 113,781 | 03/03/2020 | FFC/2019-20/P/41 | 154,700 | |||||||||
03/03/2020 | FFC/2019-20/P/42 | 150,000 | ||||||||||||
|