Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/7 | 775,185 | 03/01/2020 | FFC/2019-20/P/14 | 150,000 | |||||||||
24/01/2020 | OWN/2019-20/R/11 | 3,500 | 03/01/2020 | FFC/2019-20/P/15 | 57,523 | |||||||||
28/01/2020 | OWN/2019-20/R/12 | 3,000 | 06/01/2020 | FFC/2019-20/P/17 | 4,590 | |||||||||
30/01/2020 | OWN/2019-20/R/13 | 6,500 | 06/01/2020 | FFC/2019-20/P/18 | 750 | |||||||||
23/01/2020 | FFC/2019-20/P/16 | 3,030 | ||||||||||||
24/01/2020 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/11 | 3,500 | ||||||||||||
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