Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 4,861 | 29/03/2020 | FFC/2019-20/P/22 | 600,000 | |||||||||
27/03/2020 | FFC/2019-20/R/9 | 649,834 | 29/03/2020 | FFC/2019-20/P/23 | 651,321 | |||||||||
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Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 4,861 | 29/03/2020 | FFC/2019-20/P/22 | 600,000 | |||||||||
27/03/2020 | FFC/2019-20/R/9 | 649,834 | 29/03/2020 | FFC/2019-20/P/23 | 651,321 | |||||||||
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