Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/1 | 5,000 | 24/03/2020 | FFC/2019-20/P/10 | 135,418 | |||||||||
26/03/2020 | FFC/2019-20/R/4 | 1,980,312 | 24/03/2020 | FFC/2019-20/P/11 | 125,000 | |||||||||
28/03/2020 | FFC/2019-20/R/5 | 1,980,312 | 24/03/2020 | FFC/2019-20/P/12 | 101,639 | |||||||||
24/03/2020 | FFC/2019-20/P/13 | 74,250 | ||||||||||||
24/03/2020 | FFC/2019-20/P/14 | 249,625 | ||||||||||||
24/03/2020 | FFC/2019-20/P/15 | 98,449 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 2,624,744 | ||||||||||||
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