Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 150,270 | 31/03/2020 | FFC/2019-20/P/11 | 25,806 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 350,000 | 31/03/2020 | FFC/2019-20/P/14 | 114,553 | |||||||||
31/03/2020 | SFCV/2019-20/R/2 | 87,890 | 31/03/2020 | FFC/2019-20/P/16 | 29,946 | |||||||||
31/03/2020 | FFC/2019-20/P/25 | 206,289 | ||||||||||||
31/03/2020 | FFC/2019-20/P/5 | 78,120 | ||||||||||||
31/03/2020 | FFC/2019-20/P/9 | 48,174 | ||||||||||||
31/03/2020 | SFCV/2019-20/P/47 | 65,212 | ||||||||||||
31/03/2020 | SFCV/2019-20/P/5 | 8,413 | ||||||||||||
31/03/2020 | SFCV/2019-20/P/50 | 70,200 | ||||||||||||
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