Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2019 | OWN/2019-20/R/18 | 5,330 | 23/12/2019 | OWN/2019-20/P/2 | 27,112 | 30/12/2019 | FFC/2019-20/C/6 | 55,000 | ||||||
27/12/2019 | OWN/2019-20/R/3 | 87 | 31/12/2019 | FFC/2019-20/P/6 | 1,566,507 | 30/12/2019 | FFC/2019-20/C/7 | 200,000 | ||||||
28/12/2019 | FFC/2019-20/R/5 | 18,984 | 30/12/2019 | FFC/2019-20/C/8 | 65,000 | |||||||||
31/12/2019 | OWN/2019-20/R/19 | 2,300 | 30/12/2019 | FFC/2019-20/C/9 | 309,000 | |||||||||
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