Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/4 | 181,620 | 02/12/2019 | OWN/2019-20/P/5 | 40,000 | 02/12/2019 | OWN/2019-20/C/18 | 40,000 | ||||||
10/12/2019 | OWN/2019-20/R/49 | 20,998 | 04/12/2019 | FFC/2019-20/P/9 | 505,000 | 18/12/2019 | OWN/2019-20/C/17 | 5,860 | ||||||
17/12/2019 | OWN/2019-20/R/50 | 1,440 | 21/12/2019 | FFC/2019-20/P/10 | 369,112 | |||||||||
17/12/2019 | OWN/2019-20/R/51 | 120 | ||||||||||||
17/12/2019 | OWN/2019-20/R/52 | 143 | ||||||||||||
17/12/2019 | OWN/2019-20/R/53 | 143 | ||||||||||||
17/12/2019 | OWN/2019-20/R/54 | 960 | ||||||||||||
17/12/2019 | OWN/2019-20/R/55 | 300 | ||||||||||||
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