Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/8 | 434,064 | 16/03/2020 | FFC/2019-20/P/27 | 100,000 | |||||||||
01/03/2020 | SSP/2019-20/R/12 | 8,050 | 17/03/2020 | FFC/2019-20/P/28 | 579 | |||||||||
01/03/2020 | SSY/2019-20/R/12 | 1,050 | 26/03/2020 | FFC/2019-20/P/29 | 2,300 | |||||||||
26/03/2020 | FFC/2019-20/P/30 | 5,494 | ||||||||||||
26/03/2020 | FFC/2019-20/P/31 | 15,000 | ||||||||||||
26/03/2020 | FFC/2019-20/P/32 | 49,000 | ||||||||||||
26/03/2020 | SSP/2019-20/P/10 | 8,050 | ||||||||||||
26/03/2020 | SSY/2019-20/P/10 | 1,050 | ||||||||||||
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