Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 536,785 | 23/01/2020 | FFC/2019-20/P/24 | 45,120 | |||||||||
03/01/2020 | OWN/2019-20/R/12 | 520 | 23/01/2020 | FFC/2019-20/P/25 | 4,977 | |||||||||
04/01/2020 | OWN/2019-20/R/13 | 2,340 | 23/01/2020 | FFC/2019-20/P/26 | 33,550 | |||||||||
04/01/2020 | OWN/2019-20/R/14 | 1,008 | 27/01/2020 | OWN/2019-20/P/32 | 8,580 | |||||||||
04/01/2020 | OWN/2019-20/R/15 | 120,000 | 30/01/2020 | FFC/2019-20/P/27 | 10,000 | |||||||||
21/01/2020 | OWN/2019-20/R/16 | 160 | ||||||||||||
25/01/2020 | OWN/2019-20/R/17 | 7,430 | ||||||||||||
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