Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/22 | 700 | 03/01/2020 | OWN/2019-20/P/29 | 700 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 806,152 | 06/01/2020 | FFC/2019-20/P/10 | 90,581 | |||||||||
27/01/2020 | OWN/2019-20/R/23 | 50,000 | 06/01/2020 | FFC/2019-20/P/11 | 110,944 | |||||||||
06/01/2020 | FFC/2019-20/P/9 | 227,724 | ||||||||||||
13/01/2020 | FFC/2019-20/P/12 | 2,910 | ||||||||||||
13/01/2020 | FFC/2019-20/P/13 | 1,500 | ||||||||||||
17/01/2020 | OWN/2019-20/P/35 | 20 | ||||||||||||
30/01/2020 | FFC/2019-20/P/14 | 18,523 | ||||||||||||
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