Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 418,169 | 13/01/2020 | OWN/2019-20/P/11 | 4,600 | |||||||||
10/01/2020 | OWN/2019-20/R/11 | 17,400 | 17/01/2020 | OWN/2019-20/P/12 | 20 | |||||||||
24/01/2020 | OWN/2019-20/R/12 | 10,000 | 23/01/2020 | OWN/2019-20/P/13 | 4,000 | |||||||||
24/01/2020 | FFC/2019-20/P/14 | 99,800 | ||||||||||||
24/01/2020 | FFC/2019-20/P/15 | 5 | ||||||||||||
24/01/2020 | OWN/2019-20/P/14 | 8,826 | ||||||||||||
24/01/2020 | OWN/2019-20/P/15 | 6 | ||||||||||||
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