Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/7 | 729,424 | 09/01/2020 | FFC/2019-20/P/18 | 4,693 | |||||||||
11/01/2020 | OWN/2019-20/R/40 | 400 | 11/01/2020 | OWN/2019-20/P/37 | 400 | |||||||||
19/01/2020 | OWN/2019-20/R/39 | 400 | 19/01/2020 | OWN/2019-20/P/38 | 400 | |||||||||
29/01/2020 | OWN/2019-20/R/41 | 250 | 21/01/2020 | OWN/2019-20/P/39 | 3,000 | |||||||||
29/01/2020 | OWN/2019-20/P/40 | 250 | ||||||||||||
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