Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/7 | 1,706,615 | 05/01/2020 | FFC/2019-20/P/14 | 17.7 | 30/01/2020 | FFC/2019-20/C/8 | 225,087 | ||||||
31/01/2020 | FFC/2019-20/P/15 | 100,000 | 30/01/2020 | FFC/2019-20/C/9 | 760,360 | |||||||||
31/01/2020 | FFC/2019-20/P/16 | 125,087 | ||||||||||||
31/01/2020 | FFC/2019-20/P/17 | 460,360 | ||||||||||||
31/01/2020 | FFC/2019-20/P/18 | 300,000 | ||||||||||||
|