Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/8 | 300,000 | 13/03/2020 | FFC/2019-20/P/18 | 49,645 | 07/03/2020 | FFC/2019-20/C/2 | 244,822 | ||||||
13/03/2020 | FFC/2019-20/P/19 | 7,500 | ||||||||||||
21/03/2020 | FFC/2019-20/P/20 | 300,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/21 | 8,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/22 | 8,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/23 | 8,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/24 | 8,000 | ||||||||||||
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