Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/2 | 3,000 | 06/01/2020 | FFC/2019-20/P/39 | 9,000 | |||||||||
01/01/2020 | FFC/2019-20/R/3 | 3,000 | 08/01/2020 | FFC/2019-20/P/40 | 24,900 | |||||||||
01/01/2020 | FFC/2019-20/R/4 | 3,000 | 10/01/2020 | FFC/2019-20/P/41 | 21,950 | |||||||||
10/01/2020 | FFC/2019-20/P/42 | 8,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/43 | 109,750 | ||||||||||||
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