Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | FFC/2019-20/R/6 | 262,792.5 | 13/12/2019 | FFC/2019-20/P/33 | 6,000 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/10 | 32,019 | 23/12/2019 | FFC/2019-20/P/34 | 140,000 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/9 | 414,392 | 23/12/2019 | FFC/2019-20/P/35 | 150,000 | |||||||||
25/12/2019 | FFC/2019-20/R/7 | 45,621 | 23/12/2019 | FFC/2019-20/P/36 | 246,637 | |||||||||
25/12/2019 | OWN/2019-20/R/2 | 3,600 | 25/12/2019 | FFC/2019-20/P/37 | 140,000 | |||||||||
25/12/2019 | OWN/2019-20/R/3 | 183 | 25/12/2019 | OWN/2019-20/P/1 | 132,665 | |||||||||
|