Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | 5ASFC/2019-20/R/2 | 385 | 14/01/2020 | FFC/2019-20/P/29 | 62,000 | |||||||||
18/01/2020 | 5ASFC/2019-20/R/3 | 329,210 | 14/01/2020 | FFC/2019-20/P/30 | 15,500 | |||||||||
18/01/2020 | 5ASFC/2019-20/R/4 | 1,067 | 16/01/2020 | FFC/2019-20/P/31 | 15,500 | |||||||||
18/01/2020 | FFC/2019-20/R/10 | 104,211 | 16/01/2020 | FFC/2019-20/P/32 | 18,500 | |||||||||
18/01/2020 | FFC/2019-20/R/11 | 997 | 16/01/2020 | FFC/2019-20/P/33 | 16,500 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 2,494 | 18/01/2020 | 5ASFC/2019-20/P/1 | 129,077.88 | |||||||||
18/01/2020 | FFC/2019-20/R/6 | 2,913,357 | 18/01/2020 | 5ASFC/2019-20/P/2 | 18 | |||||||||
18/01/2020 | FFC/2019-20/R/7 | 63,508 | ||||||||||||
18/01/2020 | FFC/2019-20/R/8 | 3,056,048 | ||||||||||||
18/01/2020 | FFC/2019-20/R/9 | 3,201,716 | ||||||||||||
18/01/2020 | OWN/2019-20/R/2 | 15 | ||||||||||||
18/01/2020 | OWN/2019-20/R/3 | 15 | ||||||||||||
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