Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | FFC/2019-20/R/5 | 279,929 | 04/03/2020 | FFC/2019-20/P/11 | 186,633 | |||||||||
30/03/2020 | HY/2019-20/R/4 | 86 | 04/03/2020 | FFC/2019-20/P/12 | 186,515 | |||||||||
31/03/2020 | NOAPS/2019-20/R/14 | 1,614,000 | 07/03/2020 | FFC/2019-20/P/13 | 279,809 | |||||||||
31/03/2020 | SFC/2019-20/R/9 | 15,915 | 18/03/2020 | FFC/2019-20/P/14 | 279,929 | |||||||||
26/03/2020 | FFC/2019-20/P/15 | 279,929 | ||||||||||||
30/03/2020 | FFC/2019-20/P/16 | 126,830 | ||||||||||||
31/03/2020 | HY/2019-20/P/18 | 15 | ||||||||||||
31/03/2020 | HY/2019-20/P/19 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/10 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
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