Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/28 | 118,220 | 29/11/2019 | SFCV/2019-20/P/11 | 7,000 | |||||||||
14/11/2019 | FFC/2019-20/R/1 | 62,080,000 | 30/11/2019 | FFC/2019-20/P/1 | 31,040,000 | |||||||||
27/11/2019 | SFCV/2019-20/R/1 | 9,767,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/28 | 118,220 | 29/11/2019 | SFCV/2019-20/P/11 | 7,000 | |||||||||
14/11/2019 | FFC/2019-20/R/1 | 62,080,000 | 30/11/2019 | FFC/2019-20/P/1 | 31,040,000 | |||||||||
27/11/2019 | SFCV/2019-20/R/1 | 9,767,000 | ||||||||||||
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