Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/3 | 509,264 | 20/03/2020 | OWN/2019-20/P/39 | 900 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/1 | 3,957 | 20/03/2020 | OWN/2019-20/P/40 | 100 | |||||||||
06/03/2020 | OWN/2019-20/R/30 | 5,219 | 21/03/2020 | FFC/2019-20/P/15 | 1,000 | |||||||||
06/03/2020 | OWN/2019-20/R/31 | 770 | 21/03/2020 | OWN/2019-20/P/41 | 12,000 | |||||||||
08/03/2020 | FFC/2019-20/R/4 | 509,364 | 21/03/2020 | OWN/2019-20/P/42 | 400 | |||||||||
12/03/2020 | FFC/2019-20/R/5 | 509,364 | 21/03/2020 | OWN/2019-20/P/43 | 396,720 | |||||||||
16/03/2020 | FFC/2019-20/R/6 | 509,364 | ||||||||||||
18/03/2020 | FFC/2019-20/R/8 | 508,962 | ||||||||||||
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