Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/13 | 3,256,151 | 16/03/2020 | FFC/2019-20/P/14 | 75,000 | |||||||||
16/03/2020 | FFC/2019-20/P/15 | 58,886.75 | ||||||||||||
16/03/2020 | FFC/2019-20/P/16 | 125,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/17 | 75,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/18 | 81,640.25 | ||||||||||||
16/03/2020 | FFC/2019-20/P/19 | 75,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/20 | 50,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/21 | 25,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/22 | 37,500 | ||||||||||||
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