Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | FFC/2019-20/R/11 | 12,997 | 17/03/2020 | FFC/2019-20/P/38 | 217,345 | |||||||||
17/03/2020 | FFC/2019-20/R/12 | 2,000 | 17/03/2020 | FFC/2019-20/P/39 | 217,345 | |||||||||
17/03/2020 | FFC/2019-20/P/40 | 217,345 | ||||||||||||
17/03/2020 | FFC/2019-20/P/41 | 217,345 | ||||||||||||
17/03/2020 | FFC/2019-20/P/42 | 217,345 | ||||||||||||
17/03/2020 | FFC/2019-20/P/43 | 26,332 | ||||||||||||
17/03/2020 | FFC/2019-20/P/44 | 295 | ||||||||||||
17/03/2020 | FFC/2019-20/P/45 | 295 | ||||||||||||
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