Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 25,170 | 25/09/2019 | FFC/2019-20/P/3 | 2,295 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/2 | 991 | 25/09/2019 | FFC/2019-20/P/4 | 4,103 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 234 | 25/09/2019 | FFC/2019-20/P/5 | 325,734 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 188 | 25/09/2019 | FFC/2019-20/P/6 | 4,103 | |||||||||
25/09/2019 | FFC/2019-20/P/7 | 4,103 | ||||||||||||
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