Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/10 | 3,457,500 | 01/01/2020 | FFC/2019-20/P/35 | 701,016 | |||||||||
01/01/2020 | FFC/2019-20/R/9 | 68,667 | 01/01/2020 | FFC/2019-20/P/36 | 356,636 | |||||||||
01/01/2020 | FFC/2019-20/P/37 | 368,160 | ||||||||||||
01/01/2020 | FFC/2019-20/P/38 | 61,000 | ||||||||||||
01/01/2020 | FFC/2019-20/P/39 | 195,346 | ||||||||||||
01/01/2020 | FFC/2019-20/P/40 | 472,208 | ||||||||||||
01/01/2020 | FFC/2019-20/P/41 | 94,500 | ||||||||||||
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