Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2020 | FFC/2019-20/R/2 | 854,364 | 10/02/2020 | FFC/2019-20/P/43 | 80,686 | |||||||||
21/02/2020 | FFC/2019-20/R/3 | 32,129 | 10/02/2020 | FFC/2019-20/P/44 | 71,352 | |||||||||
10/02/2020 | FFC/2019-20/P/45 | 71,352 | ||||||||||||
10/02/2020 | FFC/2019-20/P/46 | 1,200 | ||||||||||||
10/02/2020 | OWN/2019-20/P/17 | 1,700 | ||||||||||||
27/02/2020 | FFC/2019-20/P/47 | 77,250 | ||||||||||||
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