Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 8,363 | 01/01/2020 | OWN/2019-20/P/20 | 40 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 20 | 01/01/2020 | OWN/2019-20/P/21 | 20 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 479,629 | 06/01/2020 | FFC/2019-20/P/10 | 59 | |||||||||
18/01/2020 | OWN/2019-20/R/13 | 60,000 | 06/01/2020 | FFC/2019-20/P/11 | 60,000 | |||||||||
28/01/2020 | OWN/2019-20/R/14 | 700 | 28/01/2020 | OWN/2019-20/P/22 | 700 | |||||||||
28/01/2020 | OWN/2019-20/P/23 | 120 | ||||||||||||
31/01/2020 | FFC/2019-20/P/12 | 139,000 | ||||||||||||
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