Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | FFC/2019-20/R/6 | 639,000 | 13/02/2020 | SFCV/2019-20/P/11 | 8,000 | 25/02/2020 | SFCV/2019-20/C/6 | 4,581 | ||||||
24/02/2020 | FFC/2019-20/R/7 | 497,764 | 15/02/2020 | FFC/2019-20/P/13 | 12,001 | |||||||||
25/02/2020 | SFCV/2019-20/P/12 | 5,750 | ||||||||||||
26/02/2020 | FFC/2019-20/P/14 | 449,738 | ||||||||||||
27/02/2020 | FFC/2019-20/P/15 | 453,249 | ||||||||||||
28/02/2020 | FFC/2019-20/P/16 | 8,260 | ||||||||||||
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