Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | FFC/2019-20/R/8 | 151,471 | 05/03/2020 | FFC/2019-20/P/14 | 120,630 | 01/03/2020 | OWN/2019-20/C/1 | 20,000 | ||||||
07/03/2020 | SFCC/2019-20/R/8 | 18,036 | 23/03/2020 | FFC/2019-20/P/15 | 21,600 | |||||||||
19/03/2020 | OWN/2019-20/R/9 | 6,673 | 23/03/2020 | FFC/2019-20/P/16 | 58,240 | |||||||||
21/03/2020 | FFC/2019-20/R/9 | 122,207 | 23/03/2020 | FFC/2019-20/P/17 | 6,557 | |||||||||
30/03/2020 | FFC/2019-20/P/18 | 100 | ||||||||||||
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