Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | 4THSFC/2019-20/R/2 | 14,000 | 01/01/2020 | 4THSFC/2019-20/P/10 | 14,000 | |||||||||
03/01/2020 | FFC/2019-20/R/3 | 699,907 | 01/01/2020 | 4THSFC/2019-20/P/11 | 14,000 | |||||||||
03/01/2020 | FFC/2019-20/P/25 | 21,506 | ||||||||||||
03/01/2020 | FFC/2019-20/P/26 | 98,839 | ||||||||||||
03/01/2020 | FFC/2019-20/P/27 | 35,810 | ||||||||||||
17/01/2020 | FFC/2019-20/P/28 | 112,321 | ||||||||||||
17/01/2020 | FFC/2019-20/P/29 | 21,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/30 | 69,318 | ||||||||||||
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