Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/3 | 491,984 | 03/03/2020 | FFC/2019-20/P/18 | 30,000 | |||||||||
09/03/2020 | FFC/2019-20/R/4 | 119,998 | 03/03/2020 | FFC/2019-20/P/19 | 100,000 | |||||||||
05/03/2020 | FFC/2019-20/P/20 | 100,000 | ||||||||||||
08/03/2020 | FFC/2019-20/P/21 | 119,998 | ||||||||||||
08/03/2020 | FFC/2019-20/P/22 | 25,500 | ||||||||||||
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