Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/5 | 5,561,293.24 | 03/03/2020 | FFC/2019-20/P/18 | 5,561,293.24 | |||||||||
11/03/2020 | FFC/2019-20/P/19 | 10,000 | ||||||||||||
11/03/2020 | FFC/2019-20/P/20 | 20,000 | ||||||||||||
11/03/2020 | FFC/2019-20/P/21 | 297,000 | ||||||||||||
11/03/2020 | FFC/2019-20/P/22 | 101,650 | ||||||||||||
18/03/2020 | FFC/2019-20/P/23 | 286,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/24 | 286,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/25 | 286,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/26 | 108,120 | ||||||||||||
30/03/2020 | FFC/2019-20/P/27 | 79,363 | ||||||||||||
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