Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 317,959 | 24/01/2020 | FFC/2019-20/P/19 | 75,000 | |||||||||
07/01/2020 | OWN/2019-20/R/19 | 38 | 27/01/2020 | OWN/2019-20/P/40 | 650 | |||||||||
28/01/2020 | FFC/2019-20/P/20 | 191,970 | ||||||||||||
28/01/2020 | STS/2019-20/P/27 | 7,500 | ||||||||||||
29/01/2020 | FFC/2019-20/P/21 | 5,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/39 | 2,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/41 | 2,500 | ||||||||||||
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