Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/31 | 30,225 | 06/01/2020 | OWN/2019-20/P/19 | 15,875 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 786,053 | 17/01/2020 | OWN/2019-20/P/20 | 20 | |||||||||
04/01/2020 | FFC/2019-20/R/6 | 786,053 | 17/01/2020 | OWN/2019-20/P/21 | 25,000 | |||||||||
06/01/2020 | OWN/2019-20/R/32 | 5,875 | 27/01/2020 | FFC/2019-20/P/11 | 271,090 | |||||||||
27/01/2020 | FFC/2019-20/P/7 | 271,090 | ||||||||||||
29/01/2020 | FFC/2019-20/P/10 | 136,420 | ||||||||||||
29/01/2020 | FFC/2019-20/P/8 | 150,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/9 | 70,000 | ||||||||||||
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