Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 365,460 | 01/01/2020 | FFC/2019-20/P/12 | 3,150 | |||||||||
02/01/2020 | FFC/2019-20/R/5 | 3,150 | 07/01/2020 | FFC/2019-20/P/13 | 3,150 | |||||||||
08/01/2020 | FFC/2019-20/R/6 | 3,150 | 14/01/2020 | FFC/2019-20/P/14 | 3,150 | |||||||||
24/01/2020 | FFC/2019-20/R/7 | 242,128 | 14/01/2020 | FFC/2019-20/P/15 | 91,369 | |||||||||
14/01/2020 | FFC/2019-20/P/16 | 126,135 | ||||||||||||
14/01/2020 | FFC/2019-20/P/17 | 36,550 | ||||||||||||
24/01/2020 | FFC/2019-20/P/18 | 165,860 | ||||||||||||
|