Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/9 | 1,910,075 | 02/03/2020 | FFC/2019-20/P/20 | 50,000 | |||||||||
26/03/2020 | FFC/2019-20/R/10 | 1,910,075 | 02/03/2020 | FFC/2019-20/P/21 | 70,000 | |||||||||
16/03/2020 | FFC/2019-20/P/22 | 100,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/23 | 105,983 | ||||||||||||
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