Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 275,526 | 01/01/2020 | FFC/2019-20/P/15 | 35,000 | |||||||||
10/01/2020 | OWN/2019-20/R/11 | 1,200 | 07/01/2020 | FFC/2019-20/P/16 | 39,000 | |||||||||
13/01/2020 | OWN/2019-20/R/12 | 995 | 10/01/2020 | FFC/2019-20/P/17 | 20,000 | |||||||||
27/01/2020 | OWN/2019-20/R/13 | 400 | 10/01/2020 | FFC/2019-20/P/18 | 10,000 | |||||||||
13/01/2020 | OWN/2019-20/P/7 | 995 | ||||||||||||
27/01/2020 | OWN/2019-20/P/8 | 400 | ||||||||||||
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