Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | FFC/2019-20/R/3 | 49,125 | 01/01/2020 | FFC/2019-20/P/21 | 16,200 | |||||||||
01/01/2020 | FFC/2019-20/P/22 | 25,830 | ||||||||||||
01/01/2020 | FFC/2019-20/P/23 | 26,880 | ||||||||||||
01/01/2020 | FFC/2019-20/P/24 | 11,880 | ||||||||||||
21/01/2020 | FFC/2019-20/P/25 | 50,000 | ||||||||||||
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