Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/3 | 835,341 | 02/01/2020 | FFC/2019-20/P/10 | 42,500 | |||||||||
21/01/2020 | OWN/2019-20/R/17 | 20,000 | 21/01/2020 | OWN/2019-20/P/17 | 12,000 | |||||||||
30/01/2020 | OWN/2019-20/R/16 | 7,000 | 30/01/2020 | FFC/2019-20/P/11 | 30,414 | |||||||||
30/01/2020 | FFC/2019-20/P/12 | 7,793 | ||||||||||||
30/01/2020 | FFC/2019-20/P/13 | 16,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/14 | 397,188 | ||||||||||||
30/01/2020 | FFC/2019-20/P/15 | 120,490 | ||||||||||||
30/01/2020 | OWN/2019-20/P/18 | 7,000 | ||||||||||||
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