Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/13 | 31,353 | 01/03/2020 | FFC/2019-20/P/11 | 74,041 | 13/03/2020 | OWN/2019-20/C/2 | 10,000 | ||||||
01/03/2020 | OWN/2019-20/R/13 | 200,000 | 01/03/2020 | FFC/2019-20/P/12 | 200,000 | |||||||||
01/03/2020 | OWN/2019-20/R/14 | 23,145 | 01/03/2020 | FFC/2019-20/P/13 | 407,789 | |||||||||
01/03/2020 | OWN/2019-20/R/15 | 168 | 01/03/2020 | FFC/2019-20/P/14 | 77,442 | |||||||||
09/03/2020 | FFC/2019-20/R/12 | 368,287 | 01/03/2020 | FFC/2019-20/P/15 | 459,021 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 1,483 | 13/03/2020 | OWN/2019-20/P/14 | 2,059 | |||||||||
21/03/2020 | OWN/2019-20/P/13 | 9,258 | ||||||||||||
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