Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | FFC/2019-20/R/7 | 59,432 | 08/01/2020 | FFC/2019-20/P/22 | 43,000 | |||||||||
16/01/2020 | FFC/2019-20/P/23 | 54,800 | ||||||||||||
21/01/2020 | FFC/2019-20/P/24 | 815,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/25 | 101,500 | ||||||||||||
25/01/2020 | FFC/2019-20/P/26 | 5,000 | ||||||||||||
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