Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | FFC/2019-20/R/10 | 1,100 | 04/02/2020 | FFC/2019-20/P/14 | 486,900 | 03/02/2020 | FFC/2019-20/C/8 | 486,900 | ||||||
29/02/2020 | FFC/2019-20/R/11 | 6 | 13/02/2020 | FFC/2019-20/P/15 | 292,000 | 11/02/2020 | FFC/2019-20/C/9 | 292,000 | ||||||
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