Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/5 | 489,935 | 03/02/2020 | FFC/2019-20/P/22 | 21,000 | 07/02/2020 | OWN/2019-20/C/13 | 220,000 | ||||||
04/02/2020 | GPMKHA/2019-20/R/4 | 100 | 05/02/2020 | FFC/2019-20/P/23 | 25,365 | |||||||||
04/02/2020 | OWN/2019-20/R/44 | 236 | 05/02/2020 | FFC/2019-20/P/24 | 20,000 | |||||||||
25/02/2020 | OWN/2019-20/R/41 | 3,500 | 06/02/2020 | FFC/2019-20/P/25 | 20,000 | |||||||||
25/02/2020 | OWN/2019-20/R/42 | 7,350 | 06/02/2020 | FFC/2019-20/P/26 | 3,300 | |||||||||
25/02/2020 | OWN/2019-20/R/43 | 3,150 | 08/02/2020 | OWN/2019-20/P/53 | 220,000 | |||||||||
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