Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/5 | 2,708 | 02/02/2020 | FFC/2019-20/P/20 | 91,948.66 | |||||||||
11/02/2020 | FFC/2019-20/R/6 | 380,530 | 03/02/2020 | OWN/2019-20/P/20 | 2,000 | |||||||||
11/02/2020 | OWN/2019-20/R/18 | 2,829 | 04/02/2020 | FFC/2019-20/P/11 | 87,560 | |||||||||
11/02/2020 | OWN/2019-20/R/27 | 11,498 | 04/02/2020 | OWN/2019-20/P/21 | 1,500 | |||||||||
14/02/2020 | OWN/2019-20/R/28 | 7,000 | 06/02/2020 | FFC/2019-20/P/12 | 10,000 | |||||||||
18/02/2020 | FFC/2019-20/P/13 | 20,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/14 | 57,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/15 | 10,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/16 | 5,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/17 | 8,000 | ||||||||||||
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