Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/2 | 966,241 | 17/01/2020 | FFC/2019-20/P/34 | 62,500 | |||||||||
13/01/2020 | OWN/2019-20/R/18 | 200 | 18/01/2020 | FFC/2019-20/P/35 | 60,000 | |||||||||
16/01/2020 | OWN/2019-20/R/19 | 498 | 18/01/2020 | FFC/2019-20/P/36 | 102,643 | |||||||||
23/01/2020 | OWN/2019-20/R/20 | 100 | 23/01/2020 | OWN/2019-20/P/37 | 200 | |||||||||
23/01/2020 | OWN/2019-20/P/38 | 200 | ||||||||||||
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