Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/2 | 130,710 | 16/10/2019 | FFC/2019-20/P/17 | 130,710 | |||||||||
18/10/2019 | FFC/2019-20/R/3 | 130,710 | 17/10/2019 | FFC/2019-20/P/18 | 130,710 | |||||||||
19/10/2019 | FFC/2019-20/R/4 | 130,710 | 18/10/2019 | FFC/2019-20/P/19 | 130,710 | |||||||||
24/10/2019 | FFC/2019-20/P/20 | 130,710 | ||||||||||||
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