Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 12,518 | 01/03/2020 | FFC/2019-20/P/14 | 12,943 | |||||||||
01/03/2020 | OWN/2019-20/R/17 | 2,598 | 01/03/2020 | FFC/2019-20/P/15 | 147,000 | |||||||||
01/03/2020 | OWN/2019-20/R/18 | 14,501 | 01/03/2020 | FFC/2019-20/P/16 | 54,720 | |||||||||
01/03/2020 | OWN/2019-20/P/21 | 1,514 | ||||||||||||
01/03/2020 | OWN/2019-20/P/22 | 20,000 | ||||||||||||
01/03/2020 | OWN/2019-20/P/23 | 24,236 | ||||||||||||
01/03/2020 | OWN/2019-20/P/24 | 288 | ||||||||||||
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