Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/5 | 453,220 | 02/01/2020 | FFC/2019-20/P/28 | 10,317 | |||||||||
16/01/2020 | NRDWSP/2019-20/R/6 | 10,000 | 02/01/2020 | FFC/2019-20/P/29 | 11,425 | |||||||||
30/01/2020 | OWN/2019-20/R/12 | 18,615 | 02/01/2020 | FFC/2019-20/P/30 | 43,950 | |||||||||
14/01/2020 | FFC/2019-20/P/31 | 23,190 | ||||||||||||
17/01/2020 | FFC/2019-20/P/32 | 1,800 | ||||||||||||
30/01/2020 | OWN/2019-20/P/23 | 5,750 | ||||||||||||
|