Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/11 | 345,056 | 10/03/2020 | FFC/2019-20/P/30 | 100,000 | |||||||||
24/03/2020 | FFC/2019-20/R/12 | 345,056 | 10/03/2020 | FFC/2019-20/P/31 | 50,958 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 100,000 | 19/03/2020 | FFC/2019-20/P/32 | 345,056 | |||||||||
23/03/2020 | FFC/2019-20/P/33 | 345,056 | ||||||||||||
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