Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | FFC/2019-20/R/6 | 738,017 | 10/01/2020 | FFC/2019-20/P/14 | 16,000 | |||||||||
10/01/2020 | OWN/2019-20/R/12 | 11,978 | 10/01/2020 | FFC/2019-20/P/15 | 180,000 | |||||||||
24/01/2020 | OWN/2019-20/R/13 | 36,000 | 24/01/2020 | OWN/2019-20/P/19 | 177 | |||||||||
28/01/2020 | OWN/2019-20/P/20 | 39,900 | ||||||||||||
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