Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 25,606 | 01/10/2019 | FFC/2019-20/P/14 | 24,004 | |||||||||
24/10/2019 | FFC/2019-20/R/3 | 4,000 | 23/10/2019 | FFC/2019-20/P/15 | 39,340 | |||||||||
24/10/2019 | FFC/2019-20/R/4 | 27,000 | 23/10/2019 | FFC/2019-20/P/16 | 25,606 | |||||||||
24/10/2019 | FFC/2019-20/R/5 | 39,340 | 23/10/2019 | FFC/2019-20/P/17 | 4,000 | |||||||||
23/10/2019 | FFC/2019-20/P/18 | 27,000 | ||||||||||||
|