Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 477,376 | 10/03/2020 | FFC/2019-20/P/25 | 300,000 | |||||||||
30/03/2020 | OWN/2019-20/R/13 | 80,000 | 10/03/2020 | FFC/2019-20/P/26 | 36,965 | |||||||||
30/03/2020 | OWN/2019-20/R/14 | 5,009 | 21/03/2020 | FFC/2019-20/P/27 | 20,000 | |||||||||
21/03/2020 | FFC/2019-20/P/28 | 6,300 | ||||||||||||
23/03/2020 | FFC/2019-20/P/29 | 194,549 | ||||||||||||
23/03/2020 | OWN/2019-20/P/12 | 8,000 | ||||||||||||
|