Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | FFC/2019-20/R/10 | 294,375 | 01/03/2020 | FFC/2019-20/P/98 | 92,000 | |||||||||
13/03/2020 | FFC/2019-20/R/11 | 107,988.58 | 02/03/2020 | FFC/2019-20/P/100 | 9,158 | |||||||||
02/03/2020 | FFC/2019-20/P/99 | 28,350 | ||||||||||||
03/03/2020 | FFC/2019-20/P/101 | 37,170 | ||||||||||||
04/03/2020 | FFC/2019-20/P/102 | 28,300 | ||||||||||||
05/03/2020 | FFC/2019-20/P/103 | 50,000 | ||||||||||||
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