Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/4 | 340 | 06/12/2019 | OWN/2019-20/P/10 | 3,400 | |||||||||
24/12/2019 | FFC/2019-20/R/3 | 72,944 | 06/12/2019 | OWN/2019-20/P/8 | 8,300 | |||||||||
24/12/2019 | FFC/2019-20/R/4 | 2,648,371 | 06/12/2019 | OWN/2019-20/P/9 | 7,400 | |||||||||
24/12/2019 | FFC/2019-20/R/5 | 56,011 | 24/12/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
24/12/2019 | FFC/2019-20/R/6 | 996,498 | 24/12/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
24/12/2019 | FFC/2019-20/R/7 | 2,778,083 | 24/12/2019 | FFC/2019-20/P/4 | 60,000 | |||||||||
24/12/2019 | FFC/2019-20/R/8 | 2,910,502 | ||||||||||||
24/12/2019 | FFC/2019-20/R/9 | 110,013 | ||||||||||||
|