Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/3 | 108 | 03/02/2020 | FFC/2019-20/P/12 | 107,000 | 03/02/2020 | FFC/2019-20/C/1 | 402,318 | ||||||
11/02/2020 | FFC/2019-20/R/5 | 878,153 | 04/02/2020 | FFC/2019-20/P/13 | 75,000 | |||||||||
05/02/2020 | FFC/2019-20/P/14 | 180,000 | ||||||||||||
05/02/2020 | FFC/2019-20/P/15 | 7,988 | ||||||||||||
05/02/2020 | FFC/2019-20/P/16 | 20,000 | ||||||||||||
05/02/2020 | FFC/2019-20/P/17 | 7,500 | ||||||||||||
05/02/2020 | FFC/2019-20/P/18 | 4,830 | ||||||||||||
|