Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | FFC/2019-20/R/3 | 1,628 | 20/12/2019 | FFC/2019-20/P/1 | 75,000 | 30/12/2019 | OWN/2019-20/C/9 | 9,600 | ||||||
11/12/2019 | FFC/2019-20/R/4 | 1,900,991 | 20/12/2019 | FFC/2019-20/P/2 | 75,000 | |||||||||
11/12/2019 | FFC/2019-20/R/5 | 33,975 | 20/12/2019 | FFC/2019-20/P/3 | 25,000 | |||||||||
11/12/2019 | FFC/2019-20/R/6 | 1,994,098 | 20/12/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
11/12/2019 | FFC/2019-20/R/7 | 2,089,147 | 20/12/2019 | FFC/2019-20/P/5 | 11,056 | |||||||||
11/12/2019 | OWN/2019-20/R/12 | 443 | 20/12/2019 | FFC/2019-20/P/6 | 135,000 | |||||||||
23/12/2019 | FFC/2019-20/R/8 | 38,218 | 20/12/2019 | FFC/2019-20/P/7 | 25,000 | |||||||||
20/12/2019 | FFC/2019-20/P/8 | 15,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/8 | 9,600 | ||||||||||||
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