Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/4 | 454,340 | 28/10/2019 | FFC/2019-20/P/11 | 66,500 | |||||||||
28/10/2019 | FFC/2019-20/R/5 | 454,340 | 28/10/2019 | FFC/2019-20/P/12 | 50,000 | |||||||||
28/10/2019 | FFC/2019-20/P/13 | 50,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/14 | 154,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/15 | 96,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/16 | 80,000 | ||||||||||||
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