Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2020 | FFC/2019-20/R/19 | 1,200,000 | 30/01/2020 | FFC/2019-20/P/79 | 448,000 | |||||||||
30/01/2020 | FFC/2019-20/P/80 | 199,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/81 | 50,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/82 | 50,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/83 | 199,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/84 | 99,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/85 | 149,000 | ||||||||||||
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