Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/7 | 1,329,573 | 24/01/2020 | FFC/2019-20/P/20 | 88,557 | 22/01/2020 | FFC/2019-20/C/10 | 265,673 | ||||||
24/01/2020 | FFC/2019-20/P/21 | 88,557 | 27/01/2020 | FFC/2019-20/C/11 | 598,308 | |||||||||
24/01/2020 | FFC/2019-20/P/22 | 88,559 | ||||||||||||
30/01/2020 | FFC/2019-20/P/23 | 199,436 | ||||||||||||
30/01/2020 | FFC/2019-20/P/24 | 199,436 | ||||||||||||
30/01/2020 | FFC/2019-20/P/25 | 199,436 | ||||||||||||
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