Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 276,915 | 21/01/2020 | FFC/2019-20/P/12 | 10,000 | |||||||||
18/01/2020 | OWN/2019-20/R/8 | 559,524 | 21/01/2020 | OWN/2019-20/P/14 | 200,000 | |||||||||
27/01/2020 | OWN/2019-20/R/9 | 5,000 | 21/01/2020 | OWN/2019-20/P/15 | 360,000 | |||||||||
31/01/2020 | OWN/2019-20/R/10 | 1,700 | ||||||||||||
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