Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | SSY/2019-20/R/8 | 45,850 | 05/03/2020 | FFC/2019-20/P/11 | 307,550 | |||||||||
06/03/2020 | FFC/2019-20/R/6 | 145,500 | 05/03/2020 | FFC/2019-20/P/12 | 145,500 | |||||||||
06/03/2020 | FFC/2019-20/R/7 | 307,550 | 06/03/2020 | FFC/2019-20/P/13 | 307,550 | |||||||||
06/03/2020 | FFC/2019-20/P/14 | 145,500 | ||||||||||||
07/03/2020 | FFC/2019-20/P/15 | 66,940 | ||||||||||||
16/03/2020 | FFC/2019-20/P/16 | 50,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/17 | 579 | ||||||||||||
|