Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | FFC/2019-20/R/4 | 24,092 | 08/03/2020 | FFC/2019-20/P/38 | 241,065 | |||||||||
17/03/2020 | FFC/2019-20/R/5 | 2,761,752.25 | 17/03/2020 | FFC/2019-20/P/39 | 96,840 | |||||||||
17/03/2020 | FFC/2019-20/P/40 | 116,904 | ||||||||||||
17/03/2020 | FFC/2019-20/P/41 | 284,500 | ||||||||||||
21/03/2020 | FFC/2019-20/P/42 | 189,628 | ||||||||||||
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