Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | TSC/2019-20/R/2 | 12,000 | 16/01/2020 | FFC/2019-20/P/10 | 300,000 | |||||||||
08/01/2020 | FFC/2019-20/R/3 | 925,058 | 16/01/2020 | FFC/2019-20/P/11 | 261,000 | |||||||||
16/01/2020 | FFC/2019-20/P/8 | 100,000 | ||||||||||||
16/01/2020 | FFC/2019-20/P/9 | 99,890 | ||||||||||||
18/01/2020 | FFC/2019-20/P/12 | 47,840 | ||||||||||||
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