Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/8 | 9,514 | 13/03/2020 | FFC/2019-20/P/48 | 312,700 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 18,753 | 13/03/2020 | FFC/2019-20/P/49 | 312,700 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 21,186 | 14/03/2020 | FFC/2019-20/P/50 | 312,700 | |||||||||
14/03/2020 | FFC/2019-20/P/51 | 312,700 | ||||||||||||
17/03/2020 | FFC/2019-20/P/52 | 258,400 | ||||||||||||
18/03/2020 | FFC/2019-20/P/53 | 200,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/55 | 500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/56 | 522 | ||||||||||||
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