Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | FFC/2019-20/R/11 | 2,355,933 | 24/09/2019 | FFC/2019-20/P/41 | 5,000 | |||||||||
28/09/2019 | FFC/2019-20/P/42 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/09/2019 | FFC/2019-20/R/11 | 2,355,933 | 24/09/2019 | FFC/2019-20/P/41 | 5,000 | |||||||||
28/09/2019 | FFC/2019-20/P/42 | 50,000 | ||||||||||||
|