Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | 5ASFC/2019-20/R/3 | 55,193 | 03/02/2020 | 5ASFC/2019-20/P/4 | 21,500 | |||||||||
03/02/2020 | 5ASFC/2019-20/R/4 | 813 | 03/02/2020 | 5ASFC/2019-20/P/5 | 36 | |||||||||
10/02/2020 | FFC/2019-20/R/12 | 1,020 | 10/02/2020 | FFC/2019-20/P/23 | 50,000 | |||||||||
10/02/2020 | FFC/2019-20/R/13 | 125,179.22 | 10/02/2020 | FFC/2019-20/P/24 | 133,128 | |||||||||
10/02/2020 | FFC/2019-20/P/25 | 61,250 | ||||||||||||
10/02/2020 | FFC/2019-20/P/26 | 4,938 | ||||||||||||
10/02/2020 | FFC/2019-20/P/27 | 21,089 | ||||||||||||
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