Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | FFC/2019-20/R/2 | 141,000 | 17/10/2019 | FFC/2019-20/P/6 | 141,000 | |||||||||
18/10/2019 | FFC/2019-20/R/3 | 5,000 | 17/10/2019 | FFC/2019-20/P/7 | 5,000 | |||||||||
22/10/2019 | FFC/2019-20/P/8 | 141,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/9 | 5,000 | ||||||||||||
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