Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 636,321 | 24/01/2020 | FFC/2019-20/P/15 | 104,000 | |||||||||
04/01/2020 | FFC/2019-20/R/6 | 4,002 | 24/01/2020 | FFC/2019-20/P/17 | 50,000 | |||||||||
31/01/2020 | FFC/2019-20/P/19 | 125,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/20 | 30,000 | ||||||||||||
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