Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 11,369 | 15/01/2020 | FFC/2019-20/P/5 | 94,304 | |||||||||
03/01/2020 | OWN/2019-20/R/5 | 10,000 | 22/01/2020 | OWN/2019-20/P/8 | 500 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 731,293 | 28/01/2020 | OWN/2019-20/P/10 | 8,000 | |||||||||
16/01/2020 | OWN/2019-20/R/6 | 600 | 28/01/2020 | OWN/2019-20/P/11 | 172,000 | |||||||||
28/01/2020 | OWN/2019-20/P/12 | 40,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/9 | 10,000 | ||||||||||||
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