Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2020 | FFC/2019-20/R/3 | 218,700 | 15/02/2020 | FFC/2019-20/P/23 | 218,700 | |||||||||
17/02/2020 | FFC/2019-20/R/4 | 218,700 | 16/02/2020 | FFC/2019-20/P/24 | 218,700 | |||||||||
18/02/2020 | FFC/2019-20/R/5 | 218,700 | 17/02/2020 | FFC/2019-20/P/25 | 218,700 | |||||||||
25/02/2020 | 4THSFC/2019-20/P/2 | 63,000 | ||||||||||||
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