Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | FFC/2019-20/R/5 | 424,253 | 17/01/2020 | OWN/2019-20/P/18 | 10,000 | |||||||||
17/01/2020 | OWN/2019-20/R/10 | 10,000 | 18/01/2020 | OWN/2019-20/P/19 | 10,000 | |||||||||
18/01/2020 | OWN/2019-20/R/11 | 10,000 | 24/01/2020 | OWN/2019-20/P/20 | 510 | |||||||||
24/01/2020 | OWN/2019-20/R/16 | 1,068,000 | 28/01/2020 | FFC/2019-20/P/11 | 20,000 | |||||||||
28/01/2020 | OWN/2019-20/R/12 | 49,000 | 29/01/2020 | OWN/2019-20/P/21 | 12,000 | |||||||||
30/01/2020 | OWN/2019-20/P/22 | 48,000 | ||||||||||||
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