Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/4 | 100,000 | 16/10/2019 | FFC/2019-20/P/25 | 165,000 | |||||||||
17/10/2019 | FFC/2019-20/R/5 | 70,000 | 16/10/2019 | FFC/2019-20/P/26 | 349,985 | |||||||||
17/10/2019 | FFC/2019-20/R/6 | 75,000 | 16/10/2019 | FFC/2019-20/P/27 | 70,000 | |||||||||
17/10/2019 | FFC/2019-20/R/7 | 349,985 | 16/10/2019 | FFC/2019-20/P/28 | 100,000 | |||||||||
17/10/2019 | FFC/2019-20/R/8 | 165,000 | 16/10/2019 | FFC/2019-20/P/29 | 75,000 | |||||||||
24/10/2019 | FFC/2019-20/P/30 | 165,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/31 | 349,985 | ||||||||||||
24/10/2019 | FFC/2019-20/P/32 | 70,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/33 | 100,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/34 | 75,000 | ||||||||||||
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