Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | FFC/2019-20/R/14 | 602 | 03/02/2020 | FFC/2019-20/P/13 | 280,000 | 03/02/2020 | FFC/2019-20/C/3 | 280,000 | ||||||
29/02/2020 | FFC/2019-20/R/13 | 4,697 | 20/02/2020 | FFC/2019-20/P/14 | 2,090,270 | 20/02/2020 | FFC/2019-20/C/4 | 36,960 | ||||||
20/02/2020 | FFC/2019-20/P/15 | 597,220 | ||||||||||||
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