Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 7,600 | 05/02/2020 | FFC/2019-20/P/7 | 20,000 | |||||||||
17/02/2020 | FFC/2019-20/R/7 | 381,330 | 07/02/2020 | OWN/2019-20/P/17 | 3,000 | |||||||||
17/02/2020 | OWN/2019-20/R/25 | 34,181 | 18/02/2020 | FFC/2019-20/P/8 | 40,000 | |||||||||
19/02/2020 | FFC/2019-20/P/9 | 99,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/10 | 50,000 | ||||||||||||
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