Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/7 | 508,115 | 03/01/2020 | FFC/2019-20/P/4 | 20,000 | |||||||||
09/01/2020 | FFC/2019-20/R/8 | 488,115 | 09/01/2020 | FFC/2019-20/P/6 | 3,000 | |||||||||
10/01/2020 | FFC/2019-20/R/9 | 445,115 | 10/01/2020 | FFC/2019-20/P/7 | 8,000 | |||||||||
10/01/2020 | OWN/2019-20/R/11 | 1,282 | 16/01/2020 | FFC/2019-20/P/8 | 1,800 | |||||||||
16/01/2020 | FFC/2019-20/R/10 | 437,115 | 27/01/2020 | FFC/2019-20/P/9 | 630 | |||||||||
27/01/2020 | FFC/2019-20/R/11 | 435,315 | ||||||||||||
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