Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/7 | 1,456 | 04/02/2020 | OWN/2019-20/P/39 | 377 | |||||||||
06/02/2020 | OWN/2019-20/R/18 | 8 | 10/02/2020 | OWN/2019-20/P/40 | 3,325 | |||||||||
11/02/2020 | OWN/2019-20/R/19 | 420,000 | 12/02/2020 | OWN/2019-20/P/46 | 388,307 | |||||||||
27/02/2020 | OWN/2019-20/R/14 | 5,127 | 15/02/2020 | FFC/2019-20/P/14 | 50,000 | |||||||||
24/02/2020 | FFC/2019-20/P/15 | 39,805.32 | ||||||||||||
24/02/2020 | OWN/2019-20/P/41 | 8,950 | ||||||||||||
24/02/2020 | OWN/2019-20/P/42 | 590 | ||||||||||||
27/02/2020 | OWN/2019-20/P/43 | 10,000 | ||||||||||||
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