Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/3 | 650,000 | 23/03/2020 | FFC/2019-20/P/20 | 397,683 | |||||||||
23/03/2020 | FFC/2019-20/P/21 | 175,138 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/1 | 344,004.41 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/3 | 650,000 | 23/03/2020 | FFC/2019-20/P/20 | 397,683 | |||||||||
23/03/2020 | FFC/2019-20/P/21 | 175,138 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/1 | 344,004.41 | ||||||||||||
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