Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/R/15 | 5,347 | 08/01/2020 | FFC/2019-20/P/8 | 55,000 | |||||||||
24/01/2020 | FFC/2019-20/R/7 | 561,764 | 20/01/2020 | FFC/2019-20/P/9 | 40,000 | |||||||||
30/01/2020 | FFC/2019-20/P/11 | 8,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/12 | 30,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/13 | 18,500 | ||||||||||||
31/01/2020 | FFC/2019-20/P/10 | 24,000 | ||||||||||||
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