Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | FFC/2019-20/R/4 | 680,835 | 05/03/2020 | FFC/2019-20/P/18 | 10,000 | 10/03/2020 | FFC/2019-20/C/11 | 483,552 | ||||||
28/03/2020 | FFC/2019-20/R/5 | 8,019 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
27/03/2020 | FFC/2019-20/R/4 | 680,835 | 05/03/2020 | FFC/2019-20/P/18 | 10,000 | 10/03/2020 | FFC/2019-20/C/11 | 483,552 | ||||||
28/03/2020 | FFC/2019-20/R/5 | 8,019 | ||||||||||||
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