Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/8 | 1,716,439 | 07/02/2020 | FFC/2019-20/P/23 | 20,000 | |||||||||
29/02/2020 | FFC/2019-20/R/9 | 4,049 | 10/02/2020 | FFC/2019-20/P/24 | 225,500 | |||||||||
29/02/2020 | OWN/2019-20/R/24 | 80 | 17/02/2020 | FFC/2019-20/P/25 | 105,000 | |||||||||
29/02/2020 | OWN/2019-20/R/27 | 16 | 24/02/2020 | FFC/2019-20/P/26 | 91,677 | |||||||||
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