Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/7 | 1,000 | 06/02/2020 | FFC/2019-20/P/19 | 222,750 | 10/02/2020 | FFC/2019-20/C/1 | 566,266.27 | ||||||
10/02/2020 | FFC/2019-20/R/8 | 1 | 06/02/2020 | FFC/2019-20/P/20 | 159,943 | |||||||||
10/02/2020 | FFC/2019-20/R/9 | 9 | 06/02/2020 | FFC/2019-20/P/21 | 28,918 | |||||||||
07/02/2020 | FFC/2019-20/P/22 | 117,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/23 | 610 | ||||||||||||
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