Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/14 | 918,736 | 04/03/2020 | FFC/2019-20/P/11 | 5,000 | |||||||||
12/03/2020 | FFC/2019-20/R/15 | 913,736 | 12/03/2020 | FFC/2019-20/P/12 | 649 | |||||||||
16/03/2020 | FFC/2019-20/R/16 | 913,087 | 16/03/2020 | FFC/2019-20/P/13 | 6,000 | |||||||||
28/03/2020 | OWN/2019-20/R/13 | 69 | 30/03/2020 | FFC/2019-20/P/14 | 15,000 | |||||||||
30/03/2020 | FFC/2019-20/R/17 | 907,087 | ||||||||||||
31/03/2020 | FFC/2019-20/R/18 | 892,087 | ||||||||||||
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