Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/10 | 473 | 13/01/2020 | FFC/2019-20/P/16 | 289,755 | |||||||||
04/01/2020 | FFC/2019-20/R/11 | 61,254 | 13/01/2020 | FFC/2019-20/P/17 | 125,000 | |||||||||
17/01/2020 | 5ASFC/2019-20/R/4 | 245 | 13/01/2020 | FFC/2019-20/P/18 | 123,634 | |||||||||
13/01/2020 | FFC/2019-20/P/19 | 250,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/20 | 125,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/21 | 250,000 | ||||||||||||
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