Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2020 | FFC/2019-20/R/4 | 475,000 | 23/02/2020 | FFC/2019-20/P/18 | 104,370 | |||||||||
24/02/2020 | FFC/2019-20/R/5 | 52,444 | 23/02/2020 | FFC/2019-20/P/19 | 52,444 | |||||||||
28/02/2020 | FFC/2019-20/R/6 | 52,444 | 23/02/2020 | FFC/2019-20/P/20 | 77,592 | |||||||||
27/02/2020 | FFC/2019-20/P/21 | 52,444 | ||||||||||||
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