Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/2 | 7,816 | 13/10/2020 | FFC/2020-21/P/36 | 5,000 | |||||||||
13/10/2020 | FFC/2020-21/P/37 | 70,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/2 | 7,816 | 13/10/2020 | FFC/2020-21/P/36 | 5,000 | |||||||||
13/10/2020 | FFC/2020-21/P/37 | 70,000 | ||||||||||||
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