Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/3 | 509,500 | 25/03/2020 | FFC/2019-20/P/15 | 579 | |||||||||
05/03/2020 | SSY/2019-20/R/8 | 15,050 | 25/03/2020 | FFC/2019-20/P/16 | 579 | |||||||||
25/03/2020 | FFC/2019-20/P/17 | 50,000 | ||||||||||||
25/03/2020 | FFC/2019-20/P/18 | 50,000 | ||||||||||||
25/03/2020 | FFC/2019-20/P/19 | 48,200 | ||||||||||||
25/03/2020 | FFC/2019-20/P/20 | 48,200 | ||||||||||||
25/03/2020 | FFC/2019-20/P/21 | 49,900 | ||||||||||||
25/03/2020 | FFC/2019-20/P/22 | 48,460 | ||||||||||||
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