Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/3 | 24,557 | 13/02/2020 | FFC/2019-20/P/22 | 29,500 | |||||||||
03/02/2020 | FFC/2019-20/R/5 | 662,000 | 24/02/2020 | OWN/2019-20/P/19 | 2,000 | |||||||||
03/02/2020 | OWN/2019-20/R/15 | 3,075 | 25/02/2020 | FFC/2019-20/P/23 | 154,510 | |||||||||
10/02/2020 | OWN/2019-20/R/17 | 62,685 | 25/02/2020 | FFC/2019-20/P/24 | 3,500 | |||||||||
11/02/2020 | FFC/2019-20/R/4 | 1,485,021 | ||||||||||||
14/02/2020 | OWN/2019-20/R/18 | 7,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/19 | 132,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/22 | 9,220 | ||||||||||||
29/02/2020 | OWN/2019-20/R/8 | 2,401 | ||||||||||||
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