Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/4 | 367 | 07/01/2020 | FFC/2019-20/P/25 | 20,000 | |||||||||
01/01/2020 | OWN/2019-20/R/7 | 970 | 08/01/2020 | FFC/2019-20/P/26 | 118 | |||||||||
01/01/2020 | STS/2019-20/R/6 | 3,228 | 10/01/2020 | FFC/2019-20/P/27 | 48,510 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 406,173 | 17/01/2020 | FFC/2019-20/P/28 | 14,000 | |||||||||
28/01/2020 | FFC/2019-20/P/29 | 17,000 | ||||||||||||
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