Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/1 | 580,463 | 14/10/2019 | FFC/2019-20/P/20 | 16,750 | |||||||||
17/10/2019 | FFC/2019-20/R/2 | 200,000 | 16/10/2019 | FFC/2019-20/P/21 | 200,000 | |||||||||
25/10/2019 | FFC/2019-20/R/3 | 1,050 | 24/10/2019 | FFC/2019-20/P/22 | 266,000 | |||||||||
25/10/2019 | FFC/2019-20/R/4 | 266,000 | 24/10/2019 | FFC/2019-20/P/23 | 1,050 | |||||||||
|