Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/1 | 95,787 | 03/10/2020 | FFC/2020-21/P/32 | 95,787 | |||||||||
06/10/2020 | FFC/2020-21/R/2 | 95,787 | 05/10/2020 | FFC/2020-21/P/33 | 95,787 | |||||||||
20/10/2020 | FFC/2020-21/R/3 | 425,325 | 20/10/2020 | FFC/2020-21/P/34 | 95,787 | |||||||||
|