Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/3 | 4,657 | 18/02/2020 | FFC/2019-20/P/6 | 4,657 | |||||||||
03/02/2020 | FFC/2019-20/R/4 | 4,657 | 18/02/2020 | FFC/2019-20/P/7 | 4,657 | |||||||||
05/02/2020 | FFC/2019-20/R/5 | 4,657 | 18/02/2020 | FFC/2019-20/P/8 | 4,657 | |||||||||
18/02/2020 | FFC/2019-20/R/6 | 13,971 | 20/02/2020 | FFC/2019-20/P/15 | 50,000 | |||||||||
18/02/2020 | OWN/2019-20/R/30 | 7,000 | 21/02/2020 | FFC/2019-20/P/9 | 70 | |||||||||
25/02/2020 | OWN/2019-20/P/6 | 10,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/10 | 1,500 | ||||||||||||
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