Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | FFC/2019-20/R/18 | 62,304 | 16/01/2020 | FFC/2019-20/P/37 | 62,304 | |||||||||
17/01/2020 | FFC/2019-20/R/19 | 3,300 | 16/01/2020 | FFC/2019-20/P/38 | 5,100 | |||||||||
17/01/2020 | FFC/2019-20/R/20 | 3,900 | 16/01/2020 | FFC/2019-20/P/39 | 3,300 | |||||||||
17/01/2020 | FFC/2019-20/R/21 | 5,100 | 16/01/2020 | FFC/2019-20/P/40 | 3,900 | |||||||||
17/01/2020 | FFC/2019-20/R/22 | 3,300 | 16/01/2020 | FFC/2019-20/P/41 | 3,300 | |||||||||
28/01/2020 | FFC/2019-20/R/23 | 5,000 | 27/01/2020 | FFC/2019-20/P/42 | 5,000 | |||||||||
28/01/2020 | FFC/2019-20/R/24 | 50,000 | 27/01/2020 | FFC/2019-20/P/43 | 50,000 | |||||||||
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