Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/5 | 466,699 | 01/02/2020 | FFC/2019-20/P/22 | 9,000 | 01/02/2020 | FFC/2019-20/C/2 | 124,000 | ||||||
11/02/2020 | OWN/2019-20/R/10 | 2,130 | 01/02/2020 | FFC/2019-20/P/23 | 14,000 | |||||||||
02/02/2020 | FFC/2019-20/P/24 | 6,000 | ||||||||||||
02/02/2020 | FFC/2019-20/P/25 | 10,000 | ||||||||||||
03/02/2020 | FFC/2019-20/P/26 | 85,000 | ||||||||||||
|