Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/7 | 27,217 | 03/02/2020 | FFC/2019-20/P/26 | 71,700 | |||||||||
03/02/2020 | OWN/2019-20/R/44 | 61 | 03/02/2020 | OWN/2019-20/P/62 | 13,300 | |||||||||
03/02/2020 | OWN/2019-20/R/63 | 2,726 | 17/02/2020 | OWN/2019-20/P/63 | 8,520 | |||||||||
04/02/2020 | OWN/2019-20/R/64 | 1,000 | 17/02/2020 | OWN/2019-20/P/64 | 3,000 | |||||||||
05/02/2020 | FFC/2019-20/R/8 | 1,914,937 | ||||||||||||
17/02/2020 | OWN/2019-20/R/45 | 5,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/46 | 11,510 | ||||||||||||
17/02/2020 | OWN/2019-20/R/65 | 7,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/66 | 1,986 | ||||||||||||
|