Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/5 | 1,342,681 | 05/02/2020 | FFC/2019-20/P/19 | 300,000 | |||||||||
12/02/2020 | OWN/2019-20/R/31 | 3,000 | 12/02/2020 | OWN/2019-20/P/43 | 3,000 | |||||||||
28/02/2020 | OWN/2019-20/R/32 | 8,000 | 14/02/2020 | FFC/2019-20/P/20 | 55,000 | |||||||||
15/02/2020 | FFC/2019-20/P/21 | 20,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/44 | 8,000 | ||||||||||||
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