Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 768,176 | 07/01/2020 | FFC/2019-20/P/27 | 24,000 | |||||||||
08/01/2020 | FFC/2019-20/R/6 | 13,000 | 07/01/2020 | FFC/2019-20/P/28 | 39,600 | |||||||||
08/01/2020 | FFC/2019-20/R/7 | 12,100 | 07/01/2020 | FFC/2019-20/P/29 | 24,000 | |||||||||
07/01/2020 | FFC/2019-20/P/30 | 24,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/31 | 9,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/32 | 13,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/33 | 12,100 | ||||||||||||
10/01/2020 | FFC/2019-20/P/34 | 6,000 | ||||||||||||
10/01/2020 | FFC/2019-20/P/35 | 8,000 | ||||||||||||
10/01/2020 | FFC/2019-20/P/36 | 20,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/37 | 75,000 | ||||||||||||
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