Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | FFC/2019-20/R/6 | 6,032 | 18/03/2020 | FFC/2019-20/P/12 | 63,968 | |||||||||
21/03/2020 | F4/2019-20/R/10 | 29,000 | 31/03/2020 | FFC/2019-20/P/11 | 36,832 | |||||||||
21/03/2020 | F4/2019-20/R/11 | 27,500 | ||||||||||||
21/03/2020 | F4/2019-20/R/9 | 12,600 | ||||||||||||
21/03/2020 | SDP/2019-20/R/1 | 200,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/17 | 15,548 | ||||||||||||
31/03/2020 | SDP/2019-20/R/2 | 3,198 | ||||||||||||
|