Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/9 | 1,421,387 | 23/03/2020 | FFC/2019-20/P/21 | 24,800 | 07/03/2020 | FFC/2019-20/C/4 | 3,148,945.4 | ||||||
22/03/2020 | NOAPS/2019-20/R/24 | 7,350 | 23/03/2020 | FFC/2019-20/P/22 | 24,800 | |||||||||
|
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/9 | 1,421,387 | 23/03/2020 | FFC/2019-20/P/21 | 24,800 | 07/03/2020 | FFC/2019-20/C/4 | 3,148,945.4 | ||||||
22/03/2020 | NOAPS/2019-20/R/24 | 7,350 | 23/03/2020 | FFC/2019-20/P/22 | 24,800 | |||||||||
|