Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/8 | 958,500 | 14/02/2020 | OWN/2019-20/P/33 | 984 | |||||||||
14/02/2020 | OWN/2019-20/R/20 | 4,420 | 14/02/2020 | OWN/2019-20/P/34 | 840 | |||||||||
24/02/2020 | OWN/2019-20/R/21 | 1,100 | 14/02/2020 | OWN/2019-20/P/35 | 930 | |||||||||
17/02/2020 | FFC/2019-20/P/53 | 151,000 | ||||||||||||
17/02/2020 | FFC/2019-20/P/54 | 69,070 | ||||||||||||
17/02/2020 | FFC/2019-20/P/55 | 21,528 | ||||||||||||
24/02/2020 | OWN/2019-20/P/36 | 1,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/39 | 550 | ||||||||||||
28/02/2020 | FFC/2019-20/P/56 | 500,426 | ||||||||||||
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