Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | FFC/2019-20/R/10 | 200,000 | 09/01/2020 | FFC/2019-20/P/42 | 80,000 | |||||||||
28/01/2020 | FFC/2019-20/R/11 | 200,000 | 16/01/2020 | FFC/2019-20/P/43 | 10,000 | |||||||||
28/01/2020 | FFC/2019-20/R/9 | 10,000 | 16/01/2020 | FFC/2019-20/P/44 | 200,000 | |||||||||
18/01/2020 | FFC/2019-20/P/45 | 200,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/46 | 68.44 | ||||||||||||
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