Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/11 | 2,266,706 | 05/03/2020 | FFC/2019-20/P/21 | 300,000 | |||||||||
09/03/2020 | FFC/2019-20/R/12 | 81,305 | 21/03/2020 | FFC/2019-20/P/22 | 321,144 | |||||||||
21/03/2020 | FFC/2019-20/P/23 | 195,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/11 | 2,266,706 | 05/03/2020 | FFC/2019-20/P/21 | 300,000 | |||||||||
09/03/2020 | FFC/2019-20/R/12 | 81,305 | 21/03/2020 | FFC/2019-20/P/22 | 321,144 | |||||||||
21/03/2020 | FFC/2019-20/P/23 | 195,000 | ||||||||||||
|