Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 316,639 | 07/01/2020 | FFC/2019-20/P/9 | 70,000 | |||||||||
02/01/2020 | FFC/2019-20/R/7 | 844 | 14/01/2020 | FFC/2019-20/P/10 | 50,000 | |||||||||
23/01/2020 | FFC/2019-20/R/8 | 2,555 | 21/01/2020 | FFC/2019-20/P/11 | 15,000 | |||||||||
27/01/2020 | OWN/2019-20/P/32 | 12,140 | ||||||||||||
29/01/2020 | FFC/2019-20/P/12 | 96,760 | ||||||||||||
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