Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 417,750 | 19/01/2020 | FFC/2019-20/P/10 | 874,507 | |||||||||
01/01/2020 | FFC/2019-20/R/8 | 417,750 | 19/01/2020 | FFC/2019-20/P/11 | 20,097 | |||||||||
21/01/2020 | FFC/2019-20/R/9 | 835,500 | 19/01/2020 | SFCV/2019-20/P/22 | 77,363 | |||||||||
19/01/2020 | SFCV/2019-20/P/23 | 4,505 | ||||||||||||
19/01/2020 | SFCV/2019-20/P/24 | 1,800 | ||||||||||||
21/01/2020 | FFC/2019-20/P/12 | 133,249 | ||||||||||||
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