Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/2 | 761,397.32 | 03/01/2020 | FFC/2019-20/P/7 | 48,000 | |||||||||
09/01/2020 | SSP/2019-20/R/9 | 14,350 | 03/01/2020 | FFC/2019-20/P/8 | 49,000 | |||||||||
09/01/2020 | SSY/2019-20/R/9 | 5,950 | 03/01/2020 | FFC/2019-20/P/9 | 63,000 | |||||||||
04/01/2020 | FFC/2019-20/P/10 | 75,700 | ||||||||||||
04/01/2020 | FFC/2019-20/P/11 | 75,950 | ||||||||||||
17/01/2020 | SSP/2019-20/P/8 | 14,350 | ||||||||||||
17/01/2020 | SSY/2019-20/P/8 | 5,950 | ||||||||||||
23/01/2020 | FFC/2019-20/P/12 | 25,000 | ||||||||||||
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