Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 60,000 | 22/10/2019 | FFC/2019-20/P/22 | 118,860 | |||||||||
23/10/2019 | FFC/2019-20/R/3 | 13,940 | 22/10/2019 | FFC/2019-20/P/23 | 57,300 | |||||||||
22/10/2019 | FFC/2019-20/P/24 | 21,300 | ||||||||||||
22/10/2019 | FFC/2019-20/P/25 | 27,940 | ||||||||||||
22/10/2019 | FFC/2019-20/P/26 | 60,000 | ||||||||||||
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