Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/3 | 1,540 | 03/12/2019 | FFC/2019-20/P/4 | 15,000 | 06/12/2019 | OWN/2019-20/C/2 | 15,000 | ||||||
03/12/2019 | FFC/2019-20/R/4 | 1,798,982 | 07/12/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
03/12/2019 | FFC/2019-20/R/5 | 33,644 | 10/12/2019 | FFC/2019-20/P/5 | 15,000 | |||||||||
03/12/2019 | FFC/2019-20/R/6 | 1,887,093 | ||||||||||||
03/12/2019 | FFC/2019-20/R/7 | 1,977,042 | ||||||||||||
03/12/2019 | OWN/2019-20/R/10 | 2,381 | ||||||||||||
06/12/2019 | OWN/2019-20/R/12 | 15,000 | ||||||||||||
12/12/2019 | OWN/2019-20/R/13 | 445 | ||||||||||||
31/12/2019 | OWN/2019-20/R/14 | 2,381 | ||||||||||||
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