Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/17 | 4,837,548 | 16/03/2020 | FFC/2019-20/P/38 | 82,802 | |||||||||
21/03/2020 | 5ASFC/2019-20/R/5 | 86,338 | 16/03/2020 | FFC/2019-20/P/39 | 75,000 | |||||||||
21/03/2020 | FFC/2019-20/R/18 | 1,041 | 16/03/2020 | FFC/2019-20/P/40 | 123,657 | |||||||||
20/03/2020 | FFC/2019-20/P/41 | 69,000 | ||||||||||||
21/03/2020 | 5ASFC/2019-20/P/3 | 64,500 | ||||||||||||
21/03/2020 | 5ASFC/2019-20/P/4 | 158 | ||||||||||||
21/03/2020 | 5ASFC/2019-20/P/5 | 83,377 | ||||||||||||
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