Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/2 | 633,917 | 20/01/2020 | FFC/2019-20/P/10 | 35,000 | |||||||||
22/01/2020 | OWN/2019-20/R/16 | 1,780 | 20/01/2020 | FFC/2019-20/P/11 | 45,000 | |||||||||
30/01/2020 | OWN/2019-20/R/17 | 400 | 22/01/2020 | FFC/2019-20/P/12 | 14,382 | |||||||||
22/01/2020 | FFC/2019-20/P/13 | 12,618 | ||||||||||||
22/01/2020 | OWN/2019-20/P/19 | 1,780 | ||||||||||||
30/01/2020 | OWN/2019-20/P/20 | 400 | ||||||||||||
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