Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | FFC/2019-20/R/12 | 153,180 | 02/11/2019 | FFC/2019-20/P/24 | 153,180 | |||||||||
18/11/2019 | FFC/2019-20/R/13 | 153,180 | 02/11/2019 | FFC/2019-20/P/25 | 49,300 | |||||||||
26/11/2019 | FFC/2019-20/R/14 | 153,180 | 02/11/2019 | FFC/2019-20/P/26 | 230,025 | |||||||||
16/11/2019 | FFC/2019-20/P/27 | 153,180 | ||||||||||||
19/11/2019 | FFC/2019-20/P/28 | 70,050 | ||||||||||||
25/11/2019 | FFC/2019-20/P/29 | 153,180 | ||||||||||||
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