Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/9 | 980,953 | 06/02/2020 | FFC/2019-20/P/23 | 10,000 | |||||||||
11/02/2020 | OWN/2019-20/R/20 | 10,000 | 06/02/2020 | OWN/2019-20/P/35 | 30,000 | |||||||||
27/02/2020 | OWN/2019-20/R/22 | 12,000 | 11/02/2020 | OWN/2019-20/P/36 | 45,000 | |||||||||
11/02/2020 | OWN/2019-20/P/37 | 10,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/45 | 294 | ||||||||||||
15/02/2020 | OWN/2019-20/P/46 | 4,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/24 | 45,000 | ||||||||||||
23/02/2020 | FFC/2019-20/P/25 | 69,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/33 | 30,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/34 | 45,000 | ||||||||||||
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