Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/10 | 90,000 | 01/11/2019 | FFC/2019-20/P/22 | 40,000 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 435,257 | 01/11/2019 | FFC/2019-20/P/23 | 50,000 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 320,000 | 06/11/2019 | FFC/2019-20/P/24 | 90,000 | |||||||||
08/11/2019 | FFC/2019-20/P/25 | 2,100 | ||||||||||||
14/11/2019 | FFC/2019-20/P/26 | 50,500 | ||||||||||||
|