Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | FFC/2019-20/R/6 | 25.08 | 01/01/2020 | FFC/2019-20/P/11 | 11,586 | 01/01/2020 | FFC/2019-20/C/1 | 61,000.15 | ||||||
01/01/2020 | FFC/2019-20/P/12 | 178,124 | 10/01/2020 | FFC/2019-20/C/2 | 25,294 | |||||||||
01/01/2020 | OWN/2019-20/P/5 | 74,798 | ||||||||||||
01/01/2020 | OWN/2019-20/P/6 | 69,562 | ||||||||||||
04/01/2020 | OWN/2019-20/P/7 | 188,438 | ||||||||||||
06/01/2020 | FFC/2019-20/P/13 | 17.76 | ||||||||||||
06/01/2020 | FFC/2019-20/P/14 | 290,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/15 | 495,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/16 | 180,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/8 | 81,826 | ||||||||||||
10/01/2020 | OWN/2019-20/P/10 | 25,926 | ||||||||||||
10/01/2020 | OWN/2019-20/P/11 | 20,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/9 | 33,706 | ||||||||||||
15/01/2020 | OWN/2019-20/P/12 | 149,519 | ||||||||||||
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