Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 7,453 | 03/01/2020 | FFC/2019-20/P/20 | 99,500 | |||||||||
08/01/2020 | OWN/2019-20/R/8 | 10,000 | 10/01/2020 | OWN/2019-20/P/23 | 3,000 | |||||||||
15/01/2020 | FFC/2019-20/R/8 | 608,332 | 20/01/2020 | FFC/2019-20/P/21 | 40,000 | |||||||||
16/01/2020 | OWN/2019-20/R/9 | 600 | 20/01/2020 | FFC/2019-20/P/22 | 35,000 | |||||||||
|