Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/1 | 821,516 | 04/11/2019 | FFC/2019-20/P/26 | 404,500 | |||||||||
05/11/2019 | FFC/2019-20/R/2 | 332,500 | 04/11/2019 | FFC/2019-20/P/27 | 332,500 | |||||||||
20/11/2019 | FFC/2019-20/P/28 | 332,500 | ||||||||||||
20/11/2019 | FFC/2019-20/P/29 | 79,820 | ||||||||||||
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