Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/13 | 35,499 | 19/03/2020 | FFC/2019-20/P/40 | 20,000 | |||||||||
28/03/2020 | FFC/2019-20/R/14 | 8 | 30/03/2020 | FFC/2019-20/P/41 | 20,000 | |||||||||
31/03/2020 | FFC/2019-20/P/42 | 283.2 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/13 | 35,499 | 19/03/2020 | FFC/2019-20/P/40 | 20,000 | |||||||||
28/03/2020 | FFC/2019-20/R/14 | 8 | 30/03/2020 | FFC/2019-20/P/41 | 20,000 | |||||||||
31/03/2020 | FFC/2019-20/P/42 | 283.2 | ||||||||||||
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