Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 676,263 | 04/02/2020 | FFC/2019-20/P/18 | 31,000 | |||||||||
13/02/2020 | OWN/2019-20/R/17 | 761 | 11/02/2020 | FFC/2019-20/P/19 | 66,000 | |||||||||
13/02/2020 | OWN/2019-20/R/18 | 5,179 | 13/02/2020 | OWN/2019-20/P/22 | 700 | |||||||||
24/02/2020 | OWN/2019-20/P/23 | 5,100 | ||||||||||||
24/02/2020 | OWN/2019-20/P/24 | 140 | ||||||||||||
24/02/2020 | OWN/2019-20/P/26 | 36 | ||||||||||||
29/02/2020 | OWN/2019-20/P/31 | 720 | ||||||||||||
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