Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/6 | 554,734 | 24/02/2020 | FFC/2019-20/P/11 | 250,000 | |||||||||
24/02/2020 | OWN/2019-20/R/10 | 9,285 | 24/02/2020 | FFC/2019-20/P/12 | 50,000 | |||||||||
24/02/2020 | OWN/2019-20/R/9 | 266,544 | 26/02/2020 | OWN/2019-20/P/11 | 33,000 | |||||||||
27/02/2020 | OWN/2019-20/R/21 | 65,184 | 26/02/2020 | OWN/2019-20/P/12 | 23,000 | |||||||||
29/02/2020 | OWN/2019-20/R/22 | 16,800 | 26/02/2020 | OWN/2019-20/P/13 | 20,000 | |||||||||
27/02/2020 | OWN/2019-20/P/14 | 266,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/15 | 16,800 | ||||||||||||
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