Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/6 | 75,510 | 03/02/2020 | FFC/2019-20/P/10 | 88,509 | 03/02/2020 | FFC/2019-20/C/1 | 697,326 | ||||||
11/02/2020 | OWN/2019-20/R/4 | 26,890 | 05/02/2020 | FFC/2019-20/P/12 | 63,505 | 04/02/2020 | OWN/2019-20/C/8 | 75,510 | ||||||
17/02/2020 | OWN/2019-20/R/7 | 60,000 | 05/02/2020 | FFC/2019-20/P/6 | 40,000 | 17/02/2020 | OWN/2019-20/C/7 | 60,000 | ||||||
05/02/2020 | FFC/2019-20/P/7 | 20,000 | ||||||||||||
17/02/2020 | FFC/2019-20/P/11 | 485,312 | ||||||||||||
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