Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 106,550 | 01/01/2020 | FFC/2019-20/P/22 | 20,000 | |||||||||
01/01/2020 | FFC/2019-20/R/6 | 106,550 | 03/01/2020 | FFC/2019-20/P/23 | 106,550 | |||||||||
01/01/2020 | FFC/2019-20/R/7 | 106,550 | 03/01/2020 | FFC/2019-20/P/24 | 106,550 | |||||||||
03/01/2020 | FFC/2019-20/P/25 | 106,550 | ||||||||||||
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