Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/7 | 1,390,831 | 11/02/2020 | FFC/2019-20/P/21 | 68,612 | |||||||||
11/02/2020 | STS/2019-20/R/11 | 10,000 | 11/02/2020 | OWN/2019-20/P/25 | 2,676 | |||||||||
14/02/2020 | FFC/2019-20/P/22 | 200 | ||||||||||||
14/02/2020 | FFC/2019-20/P/23 | 20,000 | ||||||||||||
15/02/2020 | STS/2019-20/P/23 | 40,114 | ||||||||||||
15/02/2020 | STS/2019-20/P/24 | 298,630 | ||||||||||||
21/02/2020 | STS/2019-20/P/25 | 25,000 | ||||||||||||
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