Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/6 | 503,703 | 05/02/2020 | FFC/2019-20/P/21 | 13,000 | |||||||||
26/02/2020 | OWN/2019-20/R/4 | 12,569 | 13/02/2020 | FFC/2019-20/P/22 | 15,000 | |||||||||
24/02/2020 | STS/2019-20/P/1 | 21,000 | ||||||||||||
25/02/2020 | STS/2019-20/P/2 | 53,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/23 | 18,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/24 | 5,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/13 | 8,060 | ||||||||||||
26/02/2020 | OWN/2019-20/P/14 | 4,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/15 | 569 | ||||||||||||
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