Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | FFC/2019-20/R/1 | 1,455,776 | 10/02/2020 | FFC/2019-20/P/19 | 128,510 | |||||||||
15/02/2020 | FFC/2019-20/R/2 | 1,455,776 | 15/02/2020 | FFC/2019-20/P/20 | 40,000 | |||||||||
19/02/2020 | OWN/2019-20/R/1 | 1,455,776 | 16/02/2020 | FFC/2019-20/P/21 | 363,944 | |||||||||
16/02/2020 | FFC/2019-20/P/22 | 139,619 | ||||||||||||
17/02/2020 | FFC/2019-20/P/23 | 40,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/24 | 67,297 | ||||||||||||
|