Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | FFC/2019-20/R/8 | 49,400 | 07/01/2020 | FFC/2019-20/P/24 | 49,400 | |||||||||
23/01/2020 | FFC/2019-20/R/9 | 49,400 | 07/01/2020 | FFC/2019-20/P/25 | 3,000 | |||||||||
29/01/2020 | FFC/2019-20/R/10 | 49,400 | 22/01/2020 | FFC/2019-20/P/26 | 49,400 | |||||||||
28/01/2020 | FFC/2019-20/P/27 | 49,400 | ||||||||||||
28/01/2020 | FFC/2019-20/P/28 | 47,040 | ||||||||||||
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