Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/5 | 11,839 | 24/03/2020 | FFC/2019-20/P/14 | 205,573 | |||||||||
24/03/2020 | FFC/2019-20/P/15 | 47,937 | ||||||||||||
24/03/2020 | FFC/2019-20/P/16 | 20,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/17 | 7,807 | ||||||||||||
24/03/2020 | FFC/2019-20/P/18 | 5,500 | ||||||||||||
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