Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/5 | 22,000 | 16/10/2019 | FFC/2019-20/P/22 | 140,782.3 | |||||||||
17/10/2019 | FFC/2019-20/R/6 | 118,782.3 | 21/10/2019 | FFC/2019-20/P/23 | 140,782.3 | |||||||||
25/10/2019 | FFC/2019-20/P/24 | 183,750 | ||||||||||||
30/10/2019 | FFC/2019-20/P/25 | 462,810 | ||||||||||||
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