Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 3,385,978 | 02/01/2020 | FFC/2019-20/P/20 | 82,868 | |||||||||
08/01/2020 | OWN/2019-20/R/25 | 122,936 | 02/01/2020 | FFC/2019-20/P/21 | 29,840 | |||||||||
14/01/2020 | OWN/2019-20/R/19 | 35,410 | 08/01/2020 | OWN/2019-20/P/29 | 93,000 | |||||||||
31/01/2020 | OWN/2019-20/R/20 | 39,760 | 08/01/2020 | OWN/2019-20/P/30 | 122,936 | |||||||||
20/01/2020 | OWN/2019-20/P/35 | 90,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/36 | 83,532 | ||||||||||||
20/01/2020 | OWN/2019-20/P/37 | 40,000 | ||||||||||||
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