Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/5 | 342,252 | 05/12/2019 | FFC/2019-20/P/8 | 297,576 | 05/12/2019 | FFC/2019-20/C/2 | 297,576 | ||||||
23/12/2019 | SFCV/2019-20/R/4 | 639,000 | 24/12/2019 | FFC/2019-20/P/9 | 405,501 | 24/12/2019 | FFC/2019-20/C/3 | 405,501 | ||||||
24/12/2019 | SFCV/2019-20/P/10 | 19,656 | 24/12/2019 | SFCV/2019-20/C/5 | 16,000 | |||||||||
26/12/2019 | FFC/2019-20/P/10 | 20,999 | ||||||||||||
27/12/2019 | FFC/2019-20/P/11 | 57,635 | ||||||||||||
30/12/2019 | FFC/2019-20/P/12 | 105,706 | ||||||||||||
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