Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/2 | 107,025 | 13/01/2020 | FFC/2019-20/P/14 | 28,000 | |||||||||
28/01/2020 | FFC/2019-20/R/3 | 900,112 | 13/01/2020 | FFC/2019-20/P/15 | 2,657 | |||||||||
20/01/2020 | FFC/2019-20/P/16 | 7,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/17 | 51,350 | ||||||||||||
28/01/2020 | FFC/2019-20/P/18 | 45,880 | ||||||||||||
28/01/2020 | FFC/2019-20/P/19 | 17,500 | ||||||||||||
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