Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/5 | 107,520 | 01/01/2020 | FFC/2019-20/P/37 | 107,520 | |||||||||
02/01/2020 | FFC/2019-20/R/6 | 34,000 | 01/01/2020 | FFC/2019-20/P/38 | 100,000 | |||||||||
13/01/2020 | FFC/2019-20/R/7 | 34,000 | 01/01/2020 | FFC/2019-20/P/39 | 34,000 | |||||||||
13/01/2020 | FFC/2019-20/R/8 | 107,520 | 13/01/2020 | FFC/2019-20/P/40 | 48,000 | |||||||||
16/01/2020 | FFC/2019-20/R/9 | 1,070,890 | 13/01/2020 | FFC/2019-20/P/41 | 92,544 | |||||||||
13/01/2020 | FFC/2019-20/P/42 | 34,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/43 | 107,520 | ||||||||||||
16/01/2020 | FFC/2019-20/P/44 | 30,000 | ||||||||||||
16/01/2020 | FFC/2019-20/P/45 | 24,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/46 | 3,000 | ||||||||||||
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