Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/3 | 466,644 | 04/03/2020 | FFC/2019-20/P/32 | 60,000 | |||||||||
01/03/2020 | OWN/2019-20/R/32 | 200 | 21/03/2020 | FFC/2019-20/P/33 | 99,000 | |||||||||
01/03/2020 | OWN/2019-20/R/46 | 500 | 21/03/2020 | FFC/2019-20/P/34 | 152 | |||||||||
01/03/2020 | OWN/2019-20/R/47 | 500 | 21/03/2020 | FFC/2019-20/P/35 | 20,000 | |||||||||
01/03/2020 | OWN/2019-20/R/48 | 200 | ||||||||||||
01/03/2020 | OWN/2019-20/R/49 | 200 | ||||||||||||
01/03/2020 | OWN/2019-20/R/50 | 200 | ||||||||||||
01/03/2020 | OWN/2019-20/R/52 | 400 | ||||||||||||
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