Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/17 | 292,830 | 03/01/2020 | FFC/2019-20/P/11 | 1,114,605 | |||||||||
03/01/2020 | FFC/2019-20/R/18 | 1,114,605 | 03/01/2020 | FFC/2019-20/P/12 | 292,830 | |||||||||
24/01/2020 | OWN/2019-20/R/8 | 92,950 | 03/01/2020 | OWN/2019-20/P/1 | 260,000 | |||||||||
03/01/2020 | SFCG/2019-20/P/81 | 11,640 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/82 | 282,620 | ||||||||||||
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