Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/4 | 907,705 | 06/02/2020 | FFC/2019-20/P/20 | 400,000 | |||||||||
01/02/2020 | FFC/2019-20/R/6 | 1,805 | 07/02/2020 | FFC/2019-20/P/21 | 351,000 | |||||||||
09/02/2020 | FFC/2019-20/P/22 | 5,500 | ||||||||||||
18/02/2020 | FFC/2019-20/P/23 | 150,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/24 | 170,369 | ||||||||||||
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