Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | FFC/2019-20/R/2 | 2,439,946 | 07/10/2019 | OWN/2019-20/P/20 | 9,700 | |||||||||
23/10/2019 | OWN/2019-20/R/19 | 40,000 | 20/10/2019 | FFC/2019-20/P/11 | 466,850 | |||||||||
20/10/2019 | FFC/2019-20/P/12 | 540,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/13 | 284,800 | ||||||||||||
23/10/2019 | FFC/2019-20/P/14 | 265,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/21 | 46,395 | ||||||||||||
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