Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | 5ASFC/2019-20/R/4 | 1,320 | 03/03/2020 | FFC/2019-20/P/18 | 484,906 | |||||||||
01/03/2020 | OWN/2019-20/R/5 | 824 | 03/03/2020 | FFC/2019-20/P/19 | 332,550 | |||||||||
19/03/2020 | FFC/2019-20/R/8 | 47,338 | 18/03/2020 | FFC/2019-20/P/20 | 35,438 | |||||||||
20/03/2020 | FFC/2019-20/R/10 | 862 | 18/03/2020 | FFC/2019-20/P/21 | 330,764 | |||||||||
21/03/2020 | FFC/2019-20/R/9 | 93,340 | 18/03/2020 | FFC/2019-20/P/22 | 201,620 | |||||||||
23/03/2020 | FFC/2019-20/R/11 | 3,739,365 | 18/03/2020 | FFC/2019-20/P/23 | 85,450 | |||||||||
24/03/2020 | FFC/2019-20/R/13 | 121,038 | ||||||||||||
25/03/2020 | FFC/2019-20/R/12 | 3,739,365 | ||||||||||||
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