Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | FFC/2019-20/R/3 | 100,000 | 11/01/2020 | FFC/2019-20/P/22 | 100,000 | |||||||||
18/01/2020 | FFC/2019-20/R/4 | 100,000 | 11/01/2020 | FFC/2019-20/P/23 | 136,780 | |||||||||
17/01/2020 | FFC/2019-20/P/24 | 100,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/25 | 90,000 | ||||||||||||
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