Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | FFC/2019-20/P/24 | 24,750 | 25/02/2020 | FFC/2019-20/C/3 | 150,000 | |||||||||
20/02/2020 | SFCV/2019-20/P/28 | 9,450 | 25/02/2020 | FFC/2019-20/C/4 | 200,000 | |||||||||
20/02/2020 | SFCV/2019-20/P/29 | 26,400 | 25/02/2020 | SFCV/2019-20/C/3 | 400,000 | |||||||||
25/02/2020 | FFC/2019-20/P/25 | 377,565 | ||||||||||||
25/02/2020 | SFCV/2019-20/P/30 | 21,240 | ||||||||||||
25/02/2020 | SFCV/2019-20/P/31 | 411,854 | ||||||||||||
25/02/2020 | SFCV/2019-20/P/32 | 6,750 | ||||||||||||
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