Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/7 | 252,943 | 17/03/2020 | FFC/2019-20/P/12 | 39,885 | |||||||||
30/03/2020 | OWN/2019-20/R/15 | 17,093 | 18/03/2020 | FFC/2019-20/P/13 | 71,313 | |||||||||
30/03/2020 | OWN/2019-20/R/16 | 7,500 | 18/03/2020 | OWN/2019-20/P/8 | 5,000 | |||||||||
18/03/2020 | OWN/2019-20/P/9 | 15,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/14 | 86,240 | ||||||||||||
21/03/2020 | OWN/2019-20/P/10 | 29,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/15 | 108,686 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 10,100 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 100,070 | ||||||||||||
31/03/2020 | FFC/2019-20/P/18 | 89,963 | ||||||||||||
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