Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/14 | 1,173 | 01/01/2020 | FFC/2019-20/P/53 | 87,679.2 | |||||||||
01/01/2020 | TSC/2019-20/R/4 | 5 | 23/01/2020 | FFC/2019-20/P/54 | 45,000 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/7 | 40,000 | 23/01/2020 | FFC/2019-20/P/55 | 5,000 | |||||||||
23/01/2020 | FFC/2019-20/P/56 | 7,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/57 | 39,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/58 | 9,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/59 | 10,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/60 | 52,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/61 | 10,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/62 | 5,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/63 | 45,000 | ||||||||||||
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