Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/8 | 40,266 | 02/12/2019 | FFC/2019-20/P/11 | 4,101 | 20/12/2019 | FFC/2019-20/C/2 | 2,000 | ||||||
02/12/2019 | FFC/2019-20/R/9 | 3 | 02/12/2019 | FFC/2019-20/P/12 | 5 | 20/12/2019 | FFC/2019-20/C/3 | 2,000.75 | ||||||
10/12/2019 | OWN/2019-20/R/6 | 341 | 10/12/2019 | OWN/2019-20/P/8 | 950 | 23/12/2019 | FFC/2019-20/C/4 | 5,268,343.75 | ||||||
19/12/2019 | FFC/2019-20/R/10 | 39,051 | ||||||||||||
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