Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/4 | 843,651 | 13/01/2020 | FFC/2019-20/P/25 | 5,000 | |||||||||
23/01/2020 | OWN/2019-20/R/8 | 25,000 | 13/01/2020 | FFC/2019-20/P/26 | 5,000 | |||||||||
23/01/2020 | OWN/2019-20/R/9 | 2,100 | 24/01/2020 | OWN/2019-20/P/10 | 1,200 | |||||||||
27/01/2020 | OWN/2019-20/P/11 | 1,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
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