Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/6 | 80,000 | 23/01/2020 | FFC/2019-20/P/15 | 80,000 | |||||||||
28/01/2020 | FFC/2019-20/R/7 | 334,189 | 28/01/2020 | FFC/2019-20/P/16 | 50,000.3 | |||||||||
28/01/2020 | FFC/2019-20/P/17 | 2,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/18 | 2,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/19 | 1,004 | ||||||||||||
28/01/2020 | FFC/2019-20/P/20 | 80,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/21 | 45,000 | ||||||||||||
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