Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 1 | 01/01/2020 | FFC/2019-20/P/6 | 1,097,818 | 01/01/2020 | FFC/2019-20/C/6 | 169,500 | ||||||
18/01/2020 | OWN/2019-20/R/18 | 240,000 | 01/01/2020 | OWN/2019-20/P/9 | 51,146 | 01/01/2020 | FFC/2019-20/C/8 | 50,000 | ||||||
18/01/2020 | OWN/2019-20/R/19 | 50,000 | 17/01/2020 | OWN/2019-20/C/2 | 60,000 | |||||||||
31/01/2020 | OWN/2019-20/R/20 | 2,300 | 17/01/2020 | OWN/2019-20/C/3 | 100,000 | |||||||||
29/01/2020 | OWN/2019-20/C/4 | 40,000 | ||||||||||||
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