Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 783,228 | 05/02/2020 | FFC/2019-20/P/20 | 50,000 | |||||||||
04/02/2020 | OWN/2019-20/R/48 | 5,040 | 06/02/2020 | FFC/2019-20/P/21 | 90,500 | |||||||||
13/02/2020 | OWN/2019-20/R/49 | 720 | 10/02/2020 | OWN/2019-20/P/35 | 4,900 | |||||||||
26/02/2020 | OWN/2019-20/R/50 | 3,240 | 24/02/2020 | FFC/2019-20/P/22 | 30,000 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 6,510 | 27/02/2020 | FFC/2019-20/P/23 | 10,000 | |||||||||
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