Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/4 | 5,000 | 04/11/2019 | FFC/2019-20/P/13 | 5,000 | |||||||||
23/11/2019 | FFC/2019-20/R/5 | 217,275 | 11/11/2019 | FFC/2019-20/P/14 | 5,000 | |||||||||
23/11/2019 | FFC/2019-20/R/6 | 217,275 | 22/11/2019 | FFC/2019-20/P/15 | 217,275 | |||||||||
22/11/2019 | FFC/2019-20/P/16 | 217,275 | ||||||||||||
26/11/2019 | FFC/2019-20/P/17 | 217,275 | ||||||||||||
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