Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/9 | 29,787 | 01/03/2020 | FFC/2019-20/P/18 | 1,025 | |||||||||
02/03/2020 | FFC/2019-20/R/10 | 8,000 | 02/03/2020 | FFC/2019-20/P/19 | 558,525.76 | |||||||||
02/03/2020 | FFC/2019-20/R/11 | 558,525.76 | ||||||||||||
02/03/2020 | FFC/2019-20/R/12 | 520,475 | ||||||||||||
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