Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SFC/2019-20/R/1 | 1,000 | 20/01/2020 | FFC/2019-20/P/19 | 92,636 | |||||||||
10/01/2020 | SFC/2019-20/R/2 | 747,626.5 | 20/01/2020 | FFC/2019-20/P/20 | 92,777 | |||||||||
28/01/2020 | FFC/2019-20/P/21 | 143,795 | ||||||||||||
28/01/2020 | FFC/2019-20/P/22 | 92,747 | ||||||||||||
28/01/2020 | FFC/2019-20/P/23 | 92,752 | ||||||||||||
28/01/2020 | FFC/2019-20/P/24 | 137,942 | ||||||||||||
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