Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | 5ASFC/2019-20/R/5 | 86,000 | 02/03/2020 | FFC/2019-20/P/40 | 32,500 | |||||||||
19/03/2020 | OWN/2019-20/R/6 | 3,000 | 03/03/2020 | FFC/2019-20/P/41 | 120,000 | |||||||||
20/03/2020 | OWN/2019-20/R/7 | 161 | 18/03/2020 | FFC/2019-20/P/43 | 743,750 | |||||||||
26/03/2020 | FFC/2019-20/R/10 | 3,121,411 | 20/03/2020 | 5ASFC/2019-20/P/10 | 86,000 | |||||||||
27/03/2020 | FFC/2019-20/R/11 | 216,384 | 20/03/2020 | 5ASFC/2019-20/P/11 | 15,000 | |||||||||
28/03/2020 | 5ASFC/2019-20/R/6 | 335 | ||||||||||||
28/03/2020 | FFC/2019-20/R/12 | 40,000 | ||||||||||||
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