Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/6 | 1,061,968 | 11/02/2020 | OWN/2019-20/P/51 | 22,000 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 5,511 | 11/02/2020 | STS/2019-20/P/49 | 3,000 | |||||||||
11/02/2020 | STS/2019-20/R/19 | 5,023 | 11/02/2020 | STS/2019-20/P/50 | 3,000 | |||||||||
11/02/2020 | STS/2019-20/R/20 | 10,000 | 11/02/2020 | STS/2019-20/P/51 | 3,000 | |||||||||
11/02/2020 | STS/2019-20/P/52 | 3,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/14 | 15,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/15 | 15,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/16 | 30,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/17 | 40,000 | ||||||||||||
|