Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/4 | 905,177 | 27/01/2020 | FFC/2019-20/P/19 | 59,400 | 27/01/2020 | FFC/2019-20/C/5 | 119,375 | ||||||
27/01/2020 | FFC/2019-20/P/20 | 59,975 | ||||||||||||
29/01/2020 | FFC/2019-20/P/38 | 272,250 | ||||||||||||
29/01/2020 | FFC/2019-20/P/39 | 131,007 | ||||||||||||
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