Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | FFC/2019-20/R/11 | 971 | 17/03/2020 | FFC/2019-20/P/41 | 146,871 | |||||||||
17/03/2020 | FFC/2019-20/R/12 | 4,213,887 | 17/03/2020 | FFC/2019-20/P/42 | 150,000 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 150,000 | 20/03/2020 | FFC/2019-20/P/43 | 97,914 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 146,871 | 20/03/2020 | FFC/2019-20/P/44 | 150,000 | |||||||||
20/03/2020 | FFC/2019-20/P/45 | 36,318.75 | ||||||||||||
22/03/2020 | FFC/2019-20/P/46 | 75,000 | ||||||||||||
22/03/2020 | FFC/2019-20/P/47 | 48,957 | ||||||||||||
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