Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/8 | 1,335,877 | 24/01/2020 | FFC/2019-20/P/15 | 266,932 | 22/01/2020 | FFC/2019-20/C/10 | 169,147 | ||||||
24/01/2020 | FFC/2019-20/P/16 | 169,147 | 22/01/2020 | FFC/2019-20/C/9 | 266,932 | |||||||||
30/01/2020 | FFC/2019-20/P/10 | 175,000 | 29/01/2020 | FFC/2019-20/C/11 | 601,144 | |||||||||
30/01/2020 | FFC/2019-20/P/11 | 200,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/12 | 101,144 | ||||||||||||
30/01/2020 | FFC/2019-20/P/9 | 125,000 | ||||||||||||
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