Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | FFC/2019-20/R/3 | 1,000 | 12/03/2020 | FFC/2019-20/P/17 | 209,656 | |||||||||
20/03/2020 | 4THSFC/2019-20/R/3 | 97,627 | 12/03/2020 | FFC/2019-20/P/18 | 34,757 | |||||||||
20/03/2020 | 4THSFC/2019-20/R/4 | 97,627 | 20/03/2020 | FFC/2019-20/P/19 | 260,203 | |||||||||
20/03/2020 | FFC/2019-20/P/20 | 114,100 | ||||||||||||
20/03/2020 | FFC/2019-20/P/21 | 116,480 | ||||||||||||
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