Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 4,786 | 03/02/2020 | FFC/2019-20/P/16 | 15,000 | |||||||||
03/02/2020 | OWN/2019-20/R/45 | 375 | 07/02/2020 | FFC/2019-20/P/17 | 10,000 | |||||||||
06/02/2020 | OWN/2019-20/R/46 | 4,000 | 11/02/2020 | OWN/2019-20/P/21 | 1,479 | |||||||||
06/02/2020 | OWN/2019-20/R/47 | 4,000 | 19/02/2020 | FFC/2019-20/P/18 | 10,000 | |||||||||
06/02/2020 | OWN/2019-20/R/48 | 3,000 | 29/02/2020 | OWN/2019-20/P/22 | 6,000 | |||||||||
06/02/2020 | OWN/2019-20/R/49 | 4,000 | ||||||||||||
06/02/2020 | OWN/2019-20/R/59 | 1,479 | ||||||||||||
08/02/2020 | OWN/2019-20/R/50 | 3,000 | ||||||||||||
08/02/2020 | OWN/2019-20/R/51 | 3,000 | ||||||||||||
08/02/2020 | OWN/2019-20/R/52 | 3,000 | ||||||||||||
17/02/2020 | FFC/2019-20/R/7 | 307,935 | ||||||||||||
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