Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/11 | 33,173 | 02/03/2020 | FFC/2019-20/P/13 | 4,248 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 245 | 13/03/2020 | FFC/2019-20/P/14 | 123,700 | |||||||||
15/03/2020 | FFC/2019-20/P/15 | 247,000 | ||||||||||||
15/03/2020 | FFC/2019-20/P/16 | 284,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/17 | 284,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/18 | 3,003 | ||||||||||||
19/03/2020 | FFC/2019-20/P/19 | 283,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/20 | 283,000 | ||||||||||||
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