Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/3 | 147,691 | 01/02/2020 | FFC/2019-20/P/13 | 17.7 | |||||||||
11/02/2020 | FFC/2019-20/R/4 | 466,773 | 03/02/2020 | FFC/2019-20/P/14 | 147,707.52 | |||||||||
06/02/2020 | FFC/2019-20/P/15 | 50,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/16 | 212,707.52 | ||||||||||||
14/02/2020 | FFC/2019-20/P/17 | 117,500 | ||||||||||||
20/02/2020 | FFC/2019-20/P/18 | 10,000 | ||||||||||||
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