Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2019 | FFC/2019-20/R/2 | 101,745 | 26/10/2019 | FFC/2019-20/P/21 | 101,745 | |||||||||
27/10/2019 | FFC/2019-20/R/3 | 97,439 | 26/10/2019 | FFC/2019-20/P/22 | 101,745 | |||||||||
27/10/2019 | FFC/2019-20/R/4 | 101,745 | 26/10/2019 | FFC/2019-20/P/23 | 97,439 | |||||||||
31/10/2019 | FFC/2019-20/P/24 | 101,745 | ||||||||||||
31/10/2019 | FFC/2019-20/P/25 | 101,745 | ||||||||||||
31/10/2019 | FFC/2019-20/P/26 | 97,439 | ||||||||||||
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