Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | FFC/2019-20/R/3 | 40,000 | 01/10/2019 | FFC/2019-20/P/11 | 102,000 | |||||||||
18/10/2019 | FFC/2019-20/R/4 | 160,000 | 13/10/2019 | FFC/2019-20/P/12 | 40,000 | |||||||||
18/10/2019 | FFC/2019-20/R/5 | 40,000 | 17/10/2019 | FFC/2019-20/P/13 | 160,000 | |||||||||
17/10/2019 | FFC/2019-20/P/14 | 40,000 | ||||||||||||
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