Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | HY/2019-20/R/3 | 16,000 | 07/02/2020 | HY/2019-20/P/42 | 2,000 | |||||||||
07/02/2020 | OWN/2019-20/R/66 | 21,000 | 07/02/2020 | HY/2019-20/P/43 | 2,000 | |||||||||
17/02/2020 | OWN/2019-20/R/67 | 574 | 07/02/2020 | HY/2019-20/P/44 | 2,000 | |||||||||
17/02/2020 | OWN/2019-20/R/68 | 175 | 07/02/2020 | HY/2019-20/P/45 | 2,000 | |||||||||
07/02/2020 | HY/2019-20/P/46 | 2,000 | ||||||||||||
07/02/2020 | HY/2019-20/P/47 | 2,000 | ||||||||||||
07/02/2020 | HY/2019-20/P/48 | 2,000 | ||||||||||||
07/02/2020 | HY/2019-20/P/49 | 2,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/70 | 16,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/71 | 3,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/72 | 2,070 | ||||||||||||
07/02/2020 | PDS/2019-20/P/70 | 21,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/22 | 16,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/23 | 400,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/24 | 195,187 | ||||||||||||
28/02/2020 | 4THSFC/2019-20/P/5 | 60,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/25 | 125,309 | ||||||||||||
28/02/2020 | FFC/2019-20/P/26 | 145,657 | ||||||||||||
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