Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | 4THSFC/2019-20/R/2 | 423,831 | 03/03/2020 | FFC/2019-20/P/19 | 500,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 423,831 | 03/03/2020 | FFC/2019-20/P/20 | 20,000 | |||||||||
22/03/2020 | 4THSFC/2019-20/P/8 | 244,558 | ||||||||||||
25/03/2020 | FFC/2019-20/P/21 | 292,863 | ||||||||||||
27/03/2020 | FFC/2019-20/P/22 | 17,462 | ||||||||||||
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