Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 18,836 | 16/10/2019 | FFC/2019-20/P/19 | 10,000 | |||||||||
06/10/2019 | OWN/2019-20/R/22 | 67 | 19/10/2019 | FFC/2019-20/P/20 | 60,000 | |||||||||
14/10/2019 | FFC/2019-20/R/5 | 663,570 | 23/10/2019 | FFC/2019-20/P/21 | 50,000 | |||||||||
29/10/2019 | FFC/2019-20/P/22 | 35,000 | ||||||||||||
29/10/2019 | FFC/2019-20/P/23 | 127,000 | ||||||||||||
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