Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/2 | 102,000 | 01/01/2020 | FFC/2019-20/P/33 | 102,000 | |||||||||
02/01/2020 | FFC/2019-20/R/3 | 59,904 | 01/01/2020 | FFC/2019-20/P/34 | 59,904 | |||||||||
05/01/2020 | FFC/2019-20/R/4 | 102,000 | 01/01/2020 | FFC/2019-20/P/35 | 11,175 | |||||||||
05/01/2020 | FFC/2019-20/R/5 | 59,904 | 04/01/2020 | FFC/2019-20/P/36 | 59,904 | |||||||||
04/01/2020 | FFC/2019-20/P/37 | 102,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/38 | 59,904 | ||||||||||||
23/01/2020 | FFC/2019-20/P/39 | 102,000 | ||||||||||||
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