Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 362,947 | 02/01/2020 | FFC/2019-20/P/6 | 30,000 | |||||||||
08/01/2020 | OWN/2019-20/R/13 | 210 | 08/01/2020 | OWN/2019-20/P/20 | 210 | |||||||||
21/01/2020 | OWN/2019-20/R/14 | 870 | 16/01/2020 | FFC/2019-20/P/12 | 5,000 | |||||||||
16/01/2020 | FFC/2019-20/P/13 | 15,600 | ||||||||||||
21/01/2020 | OWN/2019-20/P/21 | 870 | ||||||||||||
23/01/2020 | FFC/2019-20/P/8 | 21,400 | ||||||||||||
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