Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/4 | 985 | 03/01/2020 | FFC/2019-20/P/21 | 48,840 | |||||||||
03/01/2020 | FFC/2019-20/P/22 | 115,000 | ||||||||||||
03/01/2020 | FFC/2019-20/P/23 | 90,500 | ||||||||||||
03/01/2020 | FFC/2019-20/P/24 | 48,500 | ||||||||||||
03/01/2020 | FFC/2019-20/P/25 | 92,000 | ||||||||||||
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