Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/6 | 903,700 | 06/02/2020 | OWN/2019-20/P/23 | 900 | |||||||||
15/02/2020 | OWN/2019-20/R/9 | 645 | 06/02/2020 | OWN/2019-20/P/24 | 1,800 | |||||||||
29/02/2020 | OWN/2019-20/R/10 | 1,196 | 06/02/2020 | OWN/2019-20/P/25 | 3,400 | |||||||||
29/02/2020 | STS/2019-20/R/9 | 400,000 | 24/02/2020 | FFC/2019-20/P/23 | 3,522 | |||||||||
24/02/2020 | FFC/2019-20/P/24 | 2,302 | ||||||||||||
24/02/2020 | FFC/2019-20/P/25 | 2,302 | ||||||||||||
24/02/2020 | FFC/2019-20/P/26 | 17,444 | ||||||||||||
24/02/2020 | FFC/2019-20/P/28 | 20,556 | ||||||||||||
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