Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/10 | 3,332,936 | 19/02/2020 | FFC/2019-20/P/23 | 208,000 | |||||||||
07/02/2020 | OWN/2019-20/R/14 | 20,000 | 19/02/2020 | FFC/2019-20/P/24 | 31,250 | |||||||||
19/02/2020 | FFC/2019-20/P/25 | 37,500 | ||||||||||||
19/02/2020 | FFC/2019-20/P/26 | 25,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/27 | 208,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/28 | 40,000 | ||||||||||||
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