Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/5 | 920,000 | 27/01/2020 | FFC/2019-20/P/13 | 188,649 | |||||||||
31/01/2020 | SFCV/2019-20/R/3 | 187,075 | 31/01/2020 | FFC/2019-20/P/11 | 1,086,767 | |||||||||
31/01/2020 | SFCV/2019-20/R/4 | 320,000 | 31/01/2020 | FFC/2019-20/P/14 | 61,434 | |||||||||
31/01/2020 | FFC/2019-20/P/15 | 691,500 | ||||||||||||
31/01/2020 | FFC/2019-20/P/18 | 3,599 | ||||||||||||
31/01/2020 | FFC/2019-20/P/19 | 6,489 | ||||||||||||
31/01/2020 | FFC/2019-20/P/20 | 790,500 | ||||||||||||
31/01/2020 | FFC/2019-20/P/21 | 33,079 | ||||||||||||
31/01/2020 | FFC/2019-20/P/3 | 36,092 | ||||||||||||
31/01/2020 | FFC/2019-20/P/4 | 100,456 | ||||||||||||
31/01/2020 | SFCV/2019-20/P/22 | 616,025 | ||||||||||||
31/01/2020 | SFCV/2019-20/P/23 | 28,724 | ||||||||||||
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