Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 765,765 | 04/01/2020 | FFC/2019-20/P/11 | 2,710 | |||||||||
09/01/2020 | OWN/2019-20/R/13 | 400,000 | 13/01/2020 | OWN/2019-20/P/22 | 1,000 | |||||||||
16/01/2020 | OWN/2019-20/R/14 | 4,000 | 13/01/2020 | OWN/2019-20/P/23 | 2,000 | |||||||||
21/01/2020 | OWN/2019-20/R/15 | 100 | 29/01/2020 | FFC/2019-20/P/12 | 20,000 | |||||||||
21/01/2020 | OWN/2019-20/R/16 | 100 | 29/01/2020 | FFC/2019-20/P/13 | 42,048 | |||||||||
21/01/2020 | OWN/2019-20/R/17 | 100 | 29/01/2020 | OWN/2019-20/P/24 | 2,000 | |||||||||
30/01/2020 | FFC/2019-20/P/14 | 70,000 | ||||||||||||
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