Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/2 | 369,556 | 03/01/2020 | FFC/2019-20/P/14 | 173,940 | |||||||||
04/01/2020 | FFC/2019-20/R/3 | 173,940 | 03/01/2020 | FFC/2019-20/P/15 | 36,500 | |||||||||
05/01/2020 | FFC/2019-20/R/4 | 36,500 | 04/01/2020 | FFC/2019-20/P/16 | 173,940 | |||||||||
14/01/2020 | FFC/2019-20/P/17 | 82,120 | ||||||||||||
30/01/2020 | FFC/2019-20/P/18 | 19,600 | ||||||||||||
30/01/2020 | FFC/2019-20/P/19 | 7,915 | ||||||||||||
30/01/2020 | FFC/2019-20/P/20 | 99,600 | ||||||||||||
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