Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 2,716 | 10/01/2020 | FFC/2019-20/P/14 | 6,000 | |||||||||
08/01/2020 | OWN/2019-20/R/10 | 10,000 | 14/01/2020 | FFC/2019-20/P/15 | 19,500 | |||||||||
15/01/2020 | FFC/2019-20/R/5 | 378,235 | 14/01/2020 | OWN/2019-20/P/12 | 5,155 | |||||||||
16/01/2020 | OWN/2019-20/R/11 | 600 | 15/01/2020 | OWN/2019-20/P/11 | 2,000 | |||||||||
17/01/2020 | FFC/2019-20/P/16 | 70,800 | ||||||||||||
20/01/2020 | FFC/2019-20/P/17 | 15,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
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