Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | FFC/2019-20/R/3 | 101,945 | 24/01/2020 | FFC/2019-20/P/20 | 32,500 | |||||||||
25/01/2020 | FFC/2019-20/R/4 | 25,344 | 24/01/2020 | FFC/2019-20/P/21 | 74,088 | |||||||||
24/01/2020 | FFC/2019-20/P/22 | 10,500 | ||||||||||||
24/01/2020 | FFC/2019-20/P/23 | 3,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/24 | 5,000 | ||||||||||||
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