Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | FFC/2019-20/R/2 | 100,000 | 19/03/2020 | FFC/2019-20/P/10 | 48,480 | |||||||||
21/03/2020 | FFC/2019-20/P/11 | 6,790 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/03/2020 | FFC/2019-20/R/2 | 100,000 | 19/03/2020 | FFC/2019-20/P/10 | 48,480 | |||||||||
21/03/2020 | FFC/2019-20/P/11 | 6,790 | ||||||||||||
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