Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2020 | SAS/2019-20/R/3 | 362,241 | 12/02/2020 | FFC/2019-20/P/15 | 20,000 | |||||||||
27/02/2020 | SAS/2019-20/R/4 | 9,000 | 12/02/2020 | FFC/2019-20/P/16 | 99,500 | |||||||||
28/02/2020 | OWN/2019-20/R/14 | 11,000 | 12/02/2020 | FFC/2019-20/P/17 | 97,600 | |||||||||
28/02/2020 | OWN/2019-20/R/15 | 280 | 12/02/2020 | FFC/2019-20/P/18 | 47,500 | |||||||||
29/02/2020 | OWN/2019-20/R/9 | 62 | 12/02/2020 | FFC/2019-20/P/19 | 99,500 | |||||||||
12/02/2020 | FFC/2019-20/P/20 | 99,505.9 | ||||||||||||
17/02/2020 | FFC/2019-20/P/21 | 99,500 | ||||||||||||
24/02/2020 | FFC/2019-20/P/22 | 20,000 | ||||||||||||
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