Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/17 | 10,000 | 10/02/2020 | FFC/2019-20/P/13 | 189,562 | |||||||||
10/02/2020 | FFC/2019-20/R/7 | 1,174,333 | 17/02/2020 | OWN/2019-20/P/33 | 10,000 | |||||||||
23/02/2020 | OWN/2019-20/R/18 | 4,255 | 23/02/2020 | OWN/2019-20/P/32 | 4,255 | |||||||||
29/02/2020 | FFC/2019-20/P/10 | 452,960 | ||||||||||||
29/02/2020 | FFC/2019-20/P/11 | 265,500 | ||||||||||||
29/02/2020 | FFC/2019-20/P/9 | 551,242 | ||||||||||||
29/02/2020 | OWN/2019-20/P/31 | 800 | ||||||||||||
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