Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/25 | 48,282 | 08/01/2020 | SFCV/2019-20/P/10 | 6,275,500 | |||||||||
01/01/2020 | OWN/2019-20/R/26 | 27,172 | 23/01/2020 | FFC/2019-20/P/2 | 51,400,589 | |||||||||
01/01/2020 | OWN/2019-20/R/28 | 2,140,215 | 24/01/2020 | OWN/2019-20/P/4 | 18,376 | |||||||||
06/01/2020 | OWN/2019-20/R/27 | 3,900,000 | 24/01/2020 | SFCV/2019-20/P/26 | 1,667,905 | |||||||||
16/01/2020 | OWN/2019-20/R/29 | 3,627 | ||||||||||||
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