Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | FFC/2019-20/R/2 | 5,021 | 20/10/2019 | FFC/2019-20/P/20 | 250,000 | |||||||||
21/10/2019 | FFC/2019-20/R/3 | 1,998,000 | 20/10/2019 | FFC/2019-20/P/21 | 250,000 | |||||||||
21/10/2019 | FFC/2019-20/R/4 | 15,020 | 20/10/2019 | FFC/2019-20/P/22 | 15,000 | |||||||||
20/10/2019 | FFC/2019-20/P/23 | 5,500 | ||||||||||||
20/10/2019 | FFC/2019-20/P/24 | 349,375 | ||||||||||||
20/10/2019 | FFC/2019-20/P/25 | 15,000 | ||||||||||||
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