Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/6 | 7,488 | 03/02/2020 | FFC/2019-20/P/13 | 5,000 | |||||||||
28/02/2020 | OWN/2019-20/R/15 | 1,491 | 07/02/2020 | FFC/2019-20/P/14 | 5,000 | |||||||||
29/02/2020 | OWN/2019-20/R/17 | 6,117 | 12/02/2020 | FFC/2019-20/P/15 | 5,000 | |||||||||
17/02/2020 | FFC/2019-20/P/16 | 207,270 | ||||||||||||
17/02/2020 | FFC/2019-20/P/17 | 24,430 | ||||||||||||
28/02/2020 | OWN/2019-20/P/27 | 830 | ||||||||||||
29/02/2020 | OWN/2019-20/P/28 | 6,117 | ||||||||||||
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