Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/11 | 140,720 | 16/10/2019 | FFC/2019-20/P/23 | 74,250 | |||||||||
17/10/2019 | FFC/2019-20/R/12 | 57,798 | 16/10/2019 | FFC/2019-20/P/24 | 140,720 | |||||||||
17/10/2019 | FFC/2019-20/R/13 | 107,400 | 16/10/2019 | FFC/2019-20/P/25 | 57,798 | |||||||||
17/10/2019 | FFC/2019-20/R/14 | 74,250 | 16/10/2019 | FFC/2019-20/P/26 | 107,400 | |||||||||
25/10/2019 | FFC/2019-20/P/27 | 74,250 | ||||||||||||
25/10/2019 | FFC/2019-20/P/28 | 140,720 | ||||||||||||
25/10/2019 | FFC/2019-20/P/29 | 57,798 | ||||||||||||
25/10/2019 | FFC/2019-20/P/30 | 107,400 | ||||||||||||
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