Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/7 | 845,492 | 14/02/2020 | FFC/2019-20/P/20 | 181,318 | |||||||||
15/02/2020 | OWN/2019-20/R/19 | 2,365 | 15/02/2020 | OWN/2019-20/P/26 | 2,365 | |||||||||
25/02/2020 | FFC/2019-20/P/21 | 181,300 | ||||||||||||
28/02/2020 | FFC/2019-20/P/22 | 50,106 | ||||||||||||
28/02/2020 | FFC/2019-20/P/23 | 70,106 | ||||||||||||
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