Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | FFC/2019-20/R/6 | 965,429 | 03/01/2020 | FFC/2019-20/P/10 | 25,000 | |||||||||
16/01/2020 | OWN/2019-20/R/14 | 600 | 04/01/2020 | FFC/2019-20/P/11 | 15,000 | |||||||||
27/01/2020 | OWN/2019-20/R/15 | 1,000 | 06/01/2020 | FFC/2019-20/P/12 | 7,430 | |||||||||
29/01/2020 | OWN/2019-20/R/16 | 1,000 | 27/01/2020 | OWN/2019-20/P/16 | 300 | |||||||||
29/01/2020 | OWN/2019-20/R/17 | 1,000 | 27/01/2020 | OWN/2019-20/P/17 | 100 | |||||||||
29/01/2020 | OWN/2019-20/R/18 | 18,500 | 29/01/2020 | FFC/2019-20/P/13 | 52,670 | |||||||||
30/01/2020 | OWN/2019-20/R/19 | 1,000 | 30/01/2020 | FFC/2019-20/P/14 | 27,000 | |||||||||
30/01/2020 | OWN/2019-20/R/20 | 1,000 | ||||||||||||
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