Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2020 | FFC/2019-20/R/9 | 250,000 | 10/01/2020 | FFC/2019-20/P/18 | 28,877 | |||||||||
26/01/2020 | FFC/2019-20/R/10 | 300,000 | 10/01/2020 | FFC/2019-20/P/19 | 10,271 | |||||||||
25/01/2020 | FFC/2019-20/P/20 | 210,000 | ||||||||||||
26/01/2020 | FFC/2019-20/P/21 | 91,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/22 | 51,500 | ||||||||||||
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