Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2019 | FFC/2019-20/R/9 | 50,500 | 22/11/2019 | FFC/2019-20/P/9 | 50,500 | |||||||||
24/11/2019 | FFC/2019-20/R/10 | 50,500 | 23/11/2019 | FFC/2019-20/P/10 | 50,500 | |||||||||
25/11/2019 | FFC/2019-20/R/11 | 20,500 | 24/11/2019 | FFC/2019-20/P/11 | 50,500 | |||||||||
25/11/2019 | FFC/2019-20/R/12 | 30,000 | 25/11/2019 | FFC/2019-20/P/12 | 50,500 | |||||||||
25/11/2019 | OWN/2019-20/R/3 | 3,000 | 25/11/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
26/11/2019 | FFC/2019-20/R/13 | 2,089,515 | 25/11/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
30/11/2019 | FFC/2019-20/P/13 | 195 | ||||||||||||
|