Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/6 | 1,250,164 | 23/01/2020 | FFC/2019-20/P/16 | 173,260 | 21/01/2020 | FFC/2019-20/C/11 | 247,600 | ||||||
23/01/2020 | FFC/2019-20/P/17 | 74,340 | 29/01/2020 | FFC/2019-20/C/13 | 557,600 | |||||||||
29/01/2020 | FFC/2019-20/P/18 | 260 | ||||||||||||
30/01/2020 | FFC/2019-20/P/20 | 133,810 | ||||||||||||
30/01/2020 | FFC/2019-20/P/21 | 423,790 | ||||||||||||
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