Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/4 | 280,671 | 09/12/2019 | OWN/2019-20/P/3 | 20,000 | 09/12/2019 | OWN/2019-20/C/3 | 20,000 | ||||||
17/12/2019 | OWN/2019-20/R/11 | 6,940 | 11/12/2019 | OWN/2019-20/P/4 | 40,000 | 11/12/2019 | OWN/2019-20/C/4 | 40,000 | ||||||
24/12/2019 | FFC/2019-20/P/13 | 230,757 | 24/12/2019 | FFC/2019-20/C/13 | 230,757 | |||||||||
28/12/2019 | OWN/2019-20/P/5 | 12,500 | 28/12/2019 | OWN/2019-20/C/5 | 12,500 | |||||||||
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