Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/9 | 1,865 | 12/02/2020 | FFC/2019-20/P/7 | 94,643 | |||||||||
12/02/2020 | STS/2019-20/R/4 | 13 | 15/02/2020 | OWN/2019-20/P/51 | 2,560 | |||||||||
25/02/2020 | OWN/2019-20/R/17 | 300,000 | 17/02/2020 | FFC/2019-20/P/8 | 4,462 | |||||||||
25/02/2020 | OWN/2019-20/P/31 | 90 | ||||||||||||
25/02/2020 | OWN/2019-20/P/32 | 8,104 | ||||||||||||
25/02/2020 | OWN/2019-20/P/33 | 4,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/34 | 11,400 | ||||||||||||
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