Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | RDOD1/2019-20/R/1 | 202,865 | 12/03/2020 | FFC/2019-20/P/12 | 25,000 | |||||||||
12/03/2020 | FFC/2019-20/P/13 | 25,000 | ||||||||||||
12/03/2020 | FFC/2019-20/P/14 | 288,000 | ||||||||||||
12/03/2020 | FFC/2019-20/P/15 | 168,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/16 | 3,000 | ||||||||||||
31/03/2020 | TFC/2019-20/P/1 | 1,030 | ||||||||||||
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