Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2020 | FFC/2019-20/R/4 | 339 | 30/01/2020 | FFC/2019-20/P/11 | 4,000 | |||||||||
30/01/2020 | FFC/2019-20/R/5 | 396,573 | 30/01/2020 | FFC/2019-20/P/12 | 16,000 | |||||||||
30/01/2020 | FFC/2019-20/R/6 | 1,314 | 30/01/2020 | FFC/2019-20/P/13 | 50,000 | |||||||||
30/01/2020 | FFC/2019-20/P/14 | 10,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/15 | 40,000 | ||||||||||||
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