Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 12,782.4 | 01/03/2020 | FFC/2019-20/P/61 | 40,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 29,590 | 21/03/2020 | FFC/2019-20/P/62 | 52,923 | |||||||||
21/03/2020 | FFC/2019-20/P/63 | 89,625 | ||||||||||||
21/03/2020 | FFC/2019-20/P/64 | 45,122 | ||||||||||||
21/03/2020 | FFC/2019-20/P/65 | 50,000 | ||||||||||||
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