Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 480,292 | 07/01/2020 | FFC/2019-20/P/16 | 5,000 | 30/01/2020 | OWN/2019-20/C/12 | 23,394 | ||||||
30/01/2020 | OWN/2019-20/R/17 | 23,394 | 07/01/2020 | FFC/2019-20/P/17 | 9,500 | |||||||||
07/01/2020 | FFC/2019-20/P/18 | 3,500 | ||||||||||||
07/01/2020 | FFC/2019-20/P/19 | 72,560 | ||||||||||||
30/01/2020 | OWN/2019-20/P/38 | 880 | ||||||||||||
30/01/2020 | OWN/2019-20/P/39 | 3,750 | ||||||||||||
30/01/2020 | OWN/2019-20/P/40 | 2,100 | ||||||||||||
30/01/2020 | OWN/2019-20/P/41 | 13,410 | ||||||||||||
30/01/2020 | OWN/2019-20/P/42 | 36,680 | ||||||||||||
30/01/2020 | OWN/2019-20/P/44 | 10,360 | ||||||||||||
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