Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/2 | 508,494 | 23/11/2019 | FFC/2019-20/P/14 | 112,500 | |||||||||
24/11/2019 | FFC/2019-20/R/3 | 112,500 | 24/11/2019 | FFC/2019-20/P/15 | 112,500 | |||||||||
25/11/2019 | FFC/2019-20/R/4 | 112,500 | 25/11/2019 | FFC/2019-20/P/16 | 112,500 | |||||||||
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