Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/24 | 108,774 | 10/02/2020 | FFC/2019-20/P/5 | 450,000 | |||||||||
05/02/2020 | OWN/2019-20/R/25 | 97,532 | 14/02/2020 | FFC/2019-20/P/6 | 394,000 | |||||||||
08/02/2020 | FFC/2019-20/R/7 | 373,570 | 14/02/2020 | OWN/2019-20/P/6 | 157,000 | |||||||||
08/02/2020 | OWN/2019-20/R/26 | 15,000 | 14/02/2020 | SFCC/2019-20/P/1 | 531,000 | |||||||||
08/02/2020 | SFCC/2019-20/R/7 | 188,657 | ||||||||||||
08/02/2020 | SFCC/2019-20/R/8 | 47,695 | ||||||||||||
27/02/2020 | OWN/2019-20/R/28 | 408 | ||||||||||||
28/02/2020 | OWN/2019-20/R/29 | 133,650 | ||||||||||||
29/02/2020 | OWN/2019-20/R/30 | 81,000 | ||||||||||||
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