Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | FFC/2019-20/R/5 | 26,313 | 21/03/2020 | FFC/2019-20/P/22 | 41,294 | |||||||||
30/03/2020 | OWN/2019-20/R/19 | 18,793 | 21/03/2020 | FFC/2019-20/P/23 | 22,670 | |||||||||
30/03/2020 | OWN/2019-20/R/20 | 100,000 | 21/03/2020 | FFC/2019-20/P/24 | 10,000 | |||||||||
30/03/2020 | OWN/2019-20/R/21 | 34,234 | 21/03/2020 | FFC/2019-20/P/25 | 9,942 | |||||||||
21/03/2020 | FFC/2019-20/P/26 | 19,961 | ||||||||||||
21/03/2020 | FFC/2019-20/P/27 | 64,003 | ||||||||||||
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