Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/1 | 44,100 | 01/10/2019 | FFC/2019-20/P/10 | 403,492 | |||||||||
17/10/2019 | FFC/2019-20/R/2 | 57,750 | 04/10/2019 | FFC/2019-20/P/11 | 15,200 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 12,000 | 12/10/2019 | FFC/2019-20/P/12 | 10,000 | |||||||||
16/10/2019 | FFC/2019-20/P/13 | 57,750 | ||||||||||||
16/10/2019 | FFC/2019-20/P/14 | 56,100 | ||||||||||||
17/10/2019 | FFC/2019-20/P/16 | 45,000 | ||||||||||||
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