Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | OWN/2019-20/R/10 | 354,617 | 18/02/2020 | OWN/2019-20/P/5 | 14,000 | |||||||||
29/02/2020 | FFC/2019-20/R/9 | 322 | 18/02/2020 | OWN/2019-20/P/6 | 340,000 | |||||||||
29/02/2020 | OWN/2019-20/R/11 | 515 | 24/02/2020 | STS/2019-20/P/13 | 100,000 | |||||||||
29/02/2020 | OWN/2019-20/R/4 | 157 | 26/02/2020 | FFC/2019-20/P/10 | 70,000 | |||||||||
29/02/2020 | STS/2019-20/R/5 | 3,606 | 26/02/2020 | FFC/2019-20/P/8 | 100,000 | |||||||||
26/02/2020 | FFC/2019-20/P/9 | 70,000 | ||||||||||||
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