Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 22,075 | 18/03/2020 | FFC/2019-20/P/42 | 10,080 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 87,933 | 18/03/2020 | FFC/2019-20/P/43 | 4,000 | |||||||||
18/03/2020 | FFC/2019-20/P/44 | 4,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/45 | 4,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/46 | 140,153 | ||||||||||||
18/03/2020 | FFC/2019-20/P/47 | 257,696 | ||||||||||||
18/03/2020 | FFC/2019-20/P/48 | 283,951 | ||||||||||||
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