Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 3,715 | 16/10/2019 | FFC/2019-20/P/30 | 2,500 | |||||||||
20/10/2019 | FFC/2019-20/R/2 | 508,077 | 20/10/2019 | FFC/2019-20/P/31 | 3,715 | |||||||||
21/10/2019 | FFC/2019-20/R/3 | 3,715 | 20/10/2019 | FFC/2019-20/P/32 | 30,000 | |||||||||
21/10/2019 | FFC/2019-20/P/33 | 3,715 | ||||||||||||
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