Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/7 | 390,569 | 03/01/2020 | OWN/2019-20/P/22 | 271,000 | |||||||||
15/01/2020 | FFC/2019-20/R/4 | 480,477 | 10/01/2020 | FFC/2019-20/P/2 | 127,000 | |||||||||
23/01/2020 | TSC/2019-20/R/6 | 180,000 | 13/01/2020 | FFC/2019-20/P/3 | 100,000 | |||||||||
13/01/2020 | OWN/2019-20/P/18 | 381,500 | ||||||||||||
13/01/2020 | TSC/2019-20/P/9 | 10 | ||||||||||||
14/01/2020 | FFC/2019-20/P/6 | 265.5 | ||||||||||||
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