Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/6 | 1,350,543 | 18/01/2020 | FFC/2019-20/P/19 | 87,130 | 17/01/2020 | FFC/2019-20/C/7 | 267,130 | ||||||
18/01/2020 | FFC/2019-20/P/20 | 80,000 | 30/01/2020 | FFC/2019-20/C/8 | 601,720 | |||||||||
18/01/2020 | FFC/2019-20/P/21 | 100,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/22 | 301,720 | ||||||||||||
31/01/2020 | FFC/2019-20/P/23 | 300,000 | ||||||||||||
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