Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/10 | 102,511.39 | 21/01/2020 | FFC/2019-20/P/18 | 30,000 | |||||||||
04/01/2020 | FFC/2019-20/R/11 | 886 | 23/01/2020 | FFC/2019-20/P/19 | 115,000 | |||||||||
23/01/2020 | FFC/2019-20/P/20 | 125,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/21 | 75,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/22 | 25,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/23 | 50,000 | ||||||||||||
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