Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 60,000 | 23/10/2019 | FFC/2019-20/P/11 | 50,000 | |||||||||
30/10/2019 | FFC/2019-20/R/3 | 260,000 | 23/10/2019 | FFC/2019-20/P/12 | 117,920 | |||||||||
23/10/2019 | FFC/2019-20/P/13 | 5,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/14 | 50,500 | ||||||||||||
23/10/2019 | FFC/2019-20/P/15 | 107,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/16 | 252,000 | ||||||||||||
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