Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/8 | 42,494 | 16/02/2020 | FFC/2019-20/P/16 | 38,465 | |||||||||
21/02/2020 | FFC/2019-20/R/9 | 90,000 | 18/02/2020 | FFC/2019-20/P/17 | 337,053 | |||||||||
18/02/2020 | FFC/2019-20/P/18 | 304,435 | ||||||||||||
21/02/2020 | FFC/2019-20/P/19 | 197,883 | ||||||||||||
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