Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | FFC/2019-20/R/10 | 3,416,138 | 02/03/2020 | FFC/2019-20/P/16 | 35,000 | |||||||||
30/03/2020 | FFC/2019-20/R/11 | 3,416,138 | 11/03/2020 | FFC/2019-20/P/17 | 55,000 | |||||||||
30/03/2020 | FFC/2019-20/R/9 | 17,914 | 30/03/2020 | 5ASFC/2019-20/P/6 | 52,275 | |||||||||
30/03/2020 | OWN/2019-20/R/10 | 6,050 | 30/03/2020 | OWN/2019-20/P/15 | 5,000 | |||||||||
30/03/2020 | OWN/2019-20/R/11 | 1,247 | ||||||||||||
30/03/2020 | OWN/2019-20/R/12 | 18,764 | ||||||||||||
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