Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2020 | FFC/2019-20/R/6 | 642,607 | 15/01/2020 | FFC/2019-20/P/10 | 13,466 | |||||||||
30/01/2020 | STS/2019-20/R/8 | 321,700 | 15/01/2020 | FFC/2019-20/P/11 | 35,000 | |||||||||
30/01/2020 | STS/2019-20/R/9 | 305,700 | 15/01/2020 | FFC/2019-20/P/12 | 35,000 | |||||||||
30/01/2020 | FFC/2019-20/P/13 | 15,000 | ||||||||||||
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