Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/7 | 729 | 04/02/2020 | FFC/2019-20/P/29 | 7,000 | |||||||||
29/02/2020 | OWN/2019-20/R/12 | 148 | 04/02/2020 | STS/2019-20/P/17 | 50,000 | |||||||||
29/02/2020 | OWN/2019-20/R/16 | 980 | 08/02/2020 | OWN/2019-20/P/30 | 17.7 | |||||||||
11/02/2020 | FFC/2019-20/P/30 | 11,800 | ||||||||||||
14/02/2020 | FFC/2019-20/P/31 | 45,900 | ||||||||||||
19/02/2020 | FFC/2019-20/P/32 | 65,900 | ||||||||||||
20/02/2020 | FFC/2019-20/P/33 | 19,550 | ||||||||||||
21/02/2020 | STS/2019-20/P/18 | 148,500 | ||||||||||||
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