Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | FFC/2019-20/R/1 | 140,000 | 09/10/2019 | FFC/2019-20/P/16 | 122,000 | |||||||||
18/10/2019 | FFC/2019-20/R/2 | 1,107,680 | 09/10/2019 | FFC/2019-20/P/17 | 140,000 | |||||||||
09/10/2019 | FFC/2019-20/P/18 | 140,000 | ||||||||||||
09/10/2019 | FFC/2019-20/P/19 | 335,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/20 | 165,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/21 | 87,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/22 | 140,000 | ||||||||||||
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