Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/17 | 966 | 21/01/2020 | FFC/2019-20/P/10 | 60,000 | |||||||||
16/01/2020 | FFC/2019-20/R/5 | 510,779 | 21/01/2020 | FFC/2019-20/P/11 | 141,500 | |||||||||
16/01/2020 | NRDWSP/2019-20/R/9 | 7,015 | 21/01/2020 | FFC/2019-20/P/12 | 3,200 | |||||||||
21/01/2020 | FFC/2019-20/P/8 | 60,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/9 | 9,945 | ||||||||||||
22/01/2020 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/13 | 49,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/14 | 33,500 | ||||||||||||
24/01/2020 | FFC/2019-20/P/15 | 99,500 | ||||||||||||
28/01/2020 | OWN/2019-20/P/44 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/43 | 2,600 | ||||||||||||
|