Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 9,434 | 09/01/2020 | OWN/2019-20/P/42 | 4,800 | 01/01/2020 | OWN/2019-20/C/2 | 10,000 | ||||||
06/01/2020 | OWN/2019-20/R/22 | 77 | 09/01/2020 | OWN/2019-20/P/43 | 4,800 | |||||||||
29/01/2020 | FFC/2019-20/R/7 | 1,254,475 | 27/01/2020 | FFC/2019-20/P/19 | 7,000 | |||||||||
27/01/2020 | FFC/2019-20/P/20 | 16,500 | ||||||||||||
27/01/2020 | FFC/2019-20/P/21 | 15,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/22 | 100,000 | ||||||||||||
|