Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/3 | 24,007 | 03/01/2020 | FFC/2019-20/P/10 | 239,400 | 22/01/2020 | FFC/2019-20/C/1 | 2,761,858 | ||||||
03/01/2020 | FFC/2019-20/R/4 | 1,467,762 | 03/01/2020 | FFC/2019-20/P/11 | 16,000 | |||||||||
03/01/2020 | FFC/2019-20/R/5 | 21,054 | 03/01/2020 | FFC/2019-20/P/12 | 10,000 | |||||||||
03/01/2020 | FFC/2019-20/P/13 | 8,000 | ||||||||||||
03/01/2020 | FFC/2019-20/P/15 | 210,000 | ||||||||||||
03/01/2020 | FFC/2019-20/P/16 | 281,889 | ||||||||||||
03/01/2020 | FFC/2019-20/P/17 | 25,430 | ||||||||||||
03/01/2020 | FFC/2019-20/P/7 | 22,995 | ||||||||||||
03/01/2020 | FFC/2019-20/P/8 | 391,549 | ||||||||||||
03/01/2020 | FFC/2019-20/P/9 | 360,097 | ||||||||||||
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