Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/3 | 388,541 | 05/02/2020 | OWN/2019-20/P/41 | 5,300 | |||||||||
05/02/2020 | OWN/2019-20/P/42 | 61,250 | ||||||||||||
05/02/2020 | OWN/2019-20/P/43 | 25,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/44 | 100,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/45 | 27,300 | ||||||||||||
26/02/2020 | OWN/2019-20/P/46 | 80,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/47 | 30,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/48 | 19,888 | ||||||||||||
27/02/2020 | OWN/2019-20/P/49 | 60,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/50 | 13,332 | ||||||||||||
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