Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 509,139 | 01/01/2020 | FFC/2019-20/P/11 | 21,500 | |||||||||
24/01/2020 | OWN/2019-20/R/2 | 4,000 | 09/01/2020 | FFC/2019-20/P/12 | 7,000 | |||||||||
31/01/2020 | OWN/2019-20/R/3 | 9,500 | 09/01/2020 | FFC/2019-20/P/13 | 7,000 | |||||||||
14/01/2020 | FFC/2019-20/P/16 | 100,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/17 | 200,000 | ||||||||||||
18/01/2020 | FFC/2019-20/P/14 | 50,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/15 | 2,000 | ||||||||||||
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