Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/10 | 5,704 | 31/03/2020 | FFC/2019-20/P/16 | 142,198 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 5,702 | 31/03/2020 | FFC/2019-20/P/17 | 2,902 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 12,000 | 31/03/2020 | FFC/2019-20/P/18 | 213,150 | |||||||||
31/03/2020 | FFC/2019-20/P/19 | 4,350 | ||||||||||||
31/03/2020 | FFC/2019-20/P/20 | 29,108 | ||||||||||||
31/03/2020 | FFC/2019-20/P/21 | 5,000 | ||||||||||||
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