Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/10 | 3,000 | 10/02/2020 | FFC/2019-20/P/22 | 190,000 | |||||||||
02/02/2020 | OWN/2019-20/R/11 | 390 | 10/02/2020 | FFC/2019-20/P/23 | 60,074 | |||||||||
10/02/2020 | FFC/2019-20/P/24 | 50,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/25 | 32,500 | ||||||||||||
10/02/2020 | FFC/2019-20/P/26 | 25,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/27 | 25,000 | ||||||||||||
13/02/2020 | 5ASFC/2019-20/P/2 | 86,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/28 | 112,500 | ||||||||||||
13/02/2020 | FFC/2019-20/P/29 | 69,549 | ||||||||||||
13/02/2020 | OWN/2019-20/P/5 | 11,580 | ||||||||||||
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