Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/10 | 264,925 | 01/02/2020 | FFC/2019-20/P/56 | 111,300.31 | 01/02/2020 | FFC/2019-20/C/19 | 264,925 | ||||||
12/02/2020 | OWN/2019-20/R/20 | 92,812 | 13/02/2020 | OWN/2019-20/P/8 | 93,036 | |||||||||
29/02/2020 | FFC/2019-20/R/12 | 404,586 | 25/02/2020 | FFC/2019-20/P/54 | 2,804,011 | |||||||||
29/02/2020 | FFC/2019-20/R/13 | 14,901 | 29/02/2020 | FFC/2019-20/P/55 | 1,420,304 | |||||||||
29/02/2020 | FFC/2019-20/R/14 | 1 | ||||||||||||
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