Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | FFC/2019-20/R/1 | 651,780 | 11/03/2020 | FFC/2019-20/P/18 | 55,000 | |||||||||
13/03/2020 | FFC/2019-20/R/2 | 85,995 | 11/03/2020 | FFC/2019-20/P/19 | 55,275 | |||||||||
13/03/2020 | FFC/2019-20/R/3 | 8,000 | 11/03/2020 | FFC/2019-20/P/20 | 7,680 | |||||||||
12/03/2020 | FFC/2019-20/P/21 | 85,995 | ||||||||||||
12/03/2020 | FFC/2019-20/P/22 | 8,000 | ||||||||||||
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