Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/7 | 232 | 01/02/2020 | FFC/2019-20/P/40 | 12,000 | |||||||||
12/02/2020 | FFC/2019-20/R/8 | 542,181 | 01/02/2020 | FFC/2019-20/P/44 | 6,860 | |||||||||
18/02/2020 | OWN/2019-20/R/22 | 600 | 01/02/2020 | FFC/2019-20/P/45 | 4,000 | |||||||||
18/02/2020 | OWN/2019-20/R/23 | 300 | 01/02/2020 | FFC/2019-20/P/46 | 1,600 | |||||||||
01/02/2020 | NOAPS/2019-20/P/1 | 7,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/47 | 500 | ||||||||||||
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