Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2020 | FFC/2019-20/R/9 | 2,644 | 02/01/2020 | FFC/2019-20/P/20 | 245,090 | |||||||||
22/01/2020 | FFC/2019-20/R/10 | 1,238,951 | 27/01/2020 | FFC/2019-20/P/21 | 163,396 | |||||||||
29/01/2020 | FFC/2019-20/P/22 | 106,453 | ||||||||||||
29/01/2020 | FFC/2019-20/P/23 | 222,750 | ||||||||||||
29/01/2020 | FFC/2019-20/P/24 | 222,750 | ||||||||||||
29/01/2020 | FFC/2019-20/P/25 | 103,000 | ||||||||||||
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