Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/1 | 486,357 | 16/10/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
17/10/2019 | FFC/2019-20/R/2 | 10,000 | 16/10/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 15,000 | 16/10/2019 | FFC/2019-20/P/4 | 5,000 | |||||||||
21/10/2019 | FFC/2019-20/P/5 | 10,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/6 | 15,000 | ||||||||||||
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