Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2020 | FFC/2019-20/R/19 | 546 | 21/03/2020 | FFC/2019-20/P/22 | 9,100 | |||||||||
22/03/2020 | FFC/2019-20/R/20 | 1,820 | 21/03/2020 | FFC/2019-20/P/23 | 44,036 | |||||||||
22/03/2020 | FFC/2019-20/R/21 | 1,820 | 21/03/2020 | FFC/2019-20/P/24 | 39,557 | |||||||||
22/03/2020 | FFC/2019-20/R/22 | 10,575 | 21/03/2020 | FFC/2019-20/P/25 | 53,520 | |||||||||
22/03/2020 | FFC/2019-20/R/23 | 4,550 | 21/03/2020 | FFC/2019-20/P/26 | 8,792 | |||||||||
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