Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | FFC/2019-20/R/6 | 1,650,000 | 04/03/2020 | FFC/2019-20/P/49 | 93,666 | 31/03/2020 | SFC/2019-20/C/1 | 200,000 | ||||||
31/03/2020 | OWN/2019-20/R/3 | 96 | 07/03/2020 | FFC/2019-20/P/50 | 97,497 | |||||||||
31/03/2020 | OWN/2019-20/R/4 | 91 | 07/03/2020 | FFC/2019-20/P/51 | 97,497 | |||||||||
31/03/2020 | SFC/2019-20/R/4 | 5,500 | 12/03/2020 | FFC/2019-20/P/52 | 533,000 | |||||||||
31/03/2020 | SFC/2019-20/R/5 | 5,263 | 12/03/2020 | SFC/2019-20/P/2 | 100,000 | |||||||||
31/03/2020 | SFC/2019-20/R/6 | 273,160 | 31/03/2020 | SFC/2019-20/P/3 | 44,012 | |||||||||
31/03/2020 | SFC/2019-20/R/7 | 433 | ||||||||||||
31/03/2020 | SFC/2019-20/R/8 | 4,034 | ||||||||||||
31/03/2020 | SFC/2019-20/R/9 | 1,091 | ||||||||||||
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