Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2019 | FFC/2019-20/R/1 | 673,212 | 22/11/2019 | FFC/2019-20/P/2 | 170,300 | |||||||||
23/11/2019 | FFC/2019-20/R/2 | 170,300 | 25/11/2019 | FFC/2019-20/P/3 | 170,300 | |||||||||
26/11/2019 | FFC/2019-20/R/3 | 170,300 | 30/11/2019 | FFC/2019-20/P/4 | 93,620 | |||||||||
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