Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/3 | 548,283 | 03/02/2020 | OWN/2019-20/P/18 | 120 | |||||||||
07/02/2020 | FFC/2019-20/R/4 | 3,448 | 04/02/2020 | OWN/2019-20/P/19 | 350 | |||||||||
11/02/2020 | OWN/2019-20/R/13 | 250,000 | 10/02/2020 | OWN/2019-20/P/20 | 350 | |||||||||
26/02/2020 | NOAPS/2019-20/R/10 | 350 | 15/02/2020 | OWN/2019-20/P/21 | 250,000 | |||||||||
16/02/2020 | OWN/2019-20/P/22 | 200 | ||||||||||||
20/02/2020 | OWN/2019-20/P/23 | 4,619 | ||||||||||||
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