Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | FFC/2019-20/R/10 | 838 | 04/03/2020 | FFC/2019-20/P/125 | 225,000 | |||||||||
16/03/2020 | FFC/2019-20/R/11 | 114,201 | 15/03/2020 | FFC/2019-20/P/126 | 224,485 | |||||||||
17/03/2020 | FFC/2019-20/R/12 | 3,636,553 | 31/03/2020 | FFC/2019-20/P/127 | 738,446.57 | |||||||||
25/03/2020 | FFC/2019-20/R/13 | 3,636,553 | ||||||||||||
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