Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/2 | 992,469 | 09/01/2020 | FFC/2019-20/P/13 | 13,440 | |||||||||
25/01/2020 | FFC/2019-20/R/4 | 363,478 | 09/01/2020 | FFC/2019-20/P/14 | 428,100 | |||||||||
18/01/2020 | FFC/2019-20/P/15 | 69,500 | ||||||||||||
22/01/2020 | FFC/2019-20/P/16 | 51,900 | ||||||||||||
22/01/2020 | FFC/2019-20/P/17 | 48,600 | ||||||||||||
25/01/2020 | FFC/2019-20/P/18 | 436,300 | ||||||||||||
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