Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | 5ASFC/2019-20/R/6 | 64,500 | 22/03/2020 | FFC/2019-20/P/17 | 275,000 | |||||||||
25/03/2020 | 5ASFC/2019-20/R/7 | 144 | 22/03/2020 | FFC/2019-20/P/18 | 100,000 | |||||||||
25/03/2020 | FFC/2019-20/R/12 | 2,644,490 | 24/03/2020 | 5ASFC/2019-20/P/17 | 15,000 | |||||||||
25/03/2020 | FFC/2019-20/R/13 | 91,929 | 24/03/2020 | 5ASFC/2019-20/P/18 | 4,500 | |||||||||
24/03/2020 | 5ASFC/2019-20/P/19 | 4,500 | ||||||||||||
24/03/2020 | 5ASFC/2019-20/P/20 | 9,000 | ||||||||||||
27/03/2020 | 5ASFC/2019-20/P/21 | 4,500 | ||||||||||||
31/03/2020 | 5ASFC/2019-20/P/22 | 4,500 | ||||||||||||
31/03/2020 | 5ASFC/2019-20/P/23 | 4,500 | ||||||||||||
31/03/2020 | 5ASFC/2019-20/P/24 | 4,500 | ||||||||||||
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