Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/5 | 657,929 | 23/03/2020 | FFC/2019-20/P/40 | 45,000 | |||||||||
23/03/2020 | FFC/2019-20/P/41 | 110,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/5 | 657,929 | 23/03/2020 | FFC/2019-20/P/40 | 45,000 | |||||||||
23/03/2020 | FFC/2019-20/P/41 | 110,000 | ||||||||||||
|