Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 39,279 | 27/02/2020 | FFC/2019-20/P/16 | 200,000 | |||||||||
06/02/2020 | FFC/2019-20/R/7 | 10,560 | 27/02/2020 | FFC/2019-20/P/17 | 121,660 | |||||||||
28/02/2020 | FFC/2019-20/P/18 | 300,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/19 | 300,000 | ||||||||||||
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