Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/6 | 6,825 | 03/12/2019 | OWN/2019-20/P/36 | 10,000 | 03/12/2019 | OWN/2019-20/C/18 | 10,000 | ||||||
02/12/2019 | FFC/2019-20/R/7 | 1,085,364 | 05/12/2019 | FFC/2019-20/P/15 | 8,905 | |||||||||
09/12/2019 | OWN/2019-20/R/19 | 837 | 05/12/2019 | FFC/2019-20/P/16 | 35,400 | |||||||||
05/12/2019 | FFC/2019-20/P/17 | 4,750 | ||||||||||||
05/12/2019 | FFC/2019-20/P/18 | 16,368 | ||||||||||||
13/12/2019 | FFC/2019-20/P/20 | 93,712.5 | ||||||||||||
14/12/2019 | FFC/2019-20/P/21 | 108,951.7 | ||||||||||||
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