Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/3 | 962,890 | 09/01/2020 | 4THSFC/2019-20/P/9 | 5,640 | |||||||||
07/01/2020 | 4THSFC/2019-20/R/5 | 3,668.9 | 09/01/2020 | FFC/2019-20/P/25 | 83,193 | |||||||||
10/01/2020 | FFC/2019-20/P/26 | 29,564 | ||||||||||||
10/01/2020 | FFC/2019-20/P/27 | 19,500 | ||||||||||||
16/01/2020 | FFC/2019-20/P/28 | 85,000 | ||||||||||||
25/01/2020 | 4THSFC/2019-20/P/10 | 8,355 | ||||||||||||
25/01/2020 | 4THSFC/2019-20/P/11 | 3,855 | ||||||||||||
25/01/2020 | 4THSFC/2019-20/P/12 | 3,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/29 | 63,630 | ||||||||||||
25/01/2020 | FFC/2019-20/P/30 | 156,024 | ||||||||||||
27/01/2020 | FFC/2019-20/P/31 | 14,550 | ||||||||||||
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