Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | FFC/2019-20/R/4 | 340,967 | 01/10/2019 | FFC/2019-20/P/14 | 47,000 | 04/10/2019 | FFC/2019-20/C/1 | 20,000 | ||||||
04/10/2019 | FFC/2019-20/P/15 | 20,000 | 05/10/2019 | FFC/2019-20/C/2 | 18 | |||||||||
05/10/2019 | FFC/2019-20/P/16 | 18 | ||||||||||||
07/10/2019 | OWN/2019-20/P/10 | 15,300 | ||||||||||||
23/10/2019 | FFC/2019-20/P/17 | 53,200 | ||||||||||||
23/10/2019 | FFC/2019-20/P/18 | 35,000 | ||||||||||||
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