Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/4 | 240,177 | 04/12/2019 | FFC/2019-20/P/9 | 570,000 | 04/12/2019 | FFC/2019-20/C/9 | 570,000 | ||||||
11/12/2019 | OWN/2019-20/R/9 | 7,815 | 24/12/2019 | FFC/2019-20/P/10 | 286,725 | 24/12/2019 | FFC/2019-20/C/10 | 286,725 | ||||||
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