Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | OWN/2019-20/R/7 | 5,350 | 17/02/2020 | 5ASFC/2019-20/P/10 | 3 | |||||||||
17/02/2020 | OWN/2019-20/R/8 | 27,494 | 17/02/2020 | FFC/2019-20/P/24 | 62,500 | |||||||||
18/02/2020 | FFC/2019-20/R/8 | 2,407,855 | 17/02/2020 | FFC/2019-20/P/25 | 31,250 | |||||||||
17/02/2020 | FFC/2019-20/P/26 | 90,000 | ||||||||||||
17/02/2020 | FFC/2019-20/P/27 | 25,000 | ||||||||||||
17/02/2020 | FFC/2019-20/P/28 | 107,890 | ||||||||||||
17/02/2020 | FFC/2019-20/P/29 | 7,999 | ||||||||||||
17/02/2020 | FFC/2019-20/P/30 | 62,500 | ||||||||||||
17/02/2020 | FFC/2019-20/P/31 | 150,000 | ||||||||||||
17/02/2020 | FFC/2019-20/P/32 | 50,000 | ||||||||||||
17/02/2020 | FFC/2019-20/P/33 | 25,000 | ||||||||||||
17/02/2020 | FFC/2019-20/P/34 | 25,000 | ||||||||||||
17/02/2020 | FFC/2019-20/P/35 | 53,350 | ||||||||||||
17/02/2020 | OWN/2019-20/P/17 | 7 | ||||||||||||
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