Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | FFC/2019-20/R/6 | 574,999.39 | 02/01/2020 | FFC/2019-20/P/17 | 11,500 | |||||||||
25/01/2020 | SFC/2019-20/R/2 | 90,000 | 02/01/2020 | FFC/2019-20/P/18 | 13,000 | |||||||||
14/01/2020 | NOAPS/2019-20/P/3 | 281,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/19 | 25,444 | ||||||||||||
22/01/2020 | FFC/2019-20/P/20 | 13,692 | ||||||||||||
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