Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/11 | 2,000,000 | 02/03/2020 | FFC/2019-20/P/33 | 2,000,000 | |||||||||
03/03/2020 | 3SFC/2019-20/R/12 | 15,500 | 09/03/2020 | FFC/2019-20/P/34 | 12,484 | |||||||||
03/03/2020 | 3SFC/2019-20/R/13 | 6,000 | 16/03/2020 | FFC/2019-20/P/35 | 345,800 | |||||||||
25/03/2020 | 3SFC/2019-20/R/14 | 15,500 | 16/03/2020 | FFC/2019-20/P/36 | 30,130 | |||||||||
25/03/2020 | OWN/2019-20/R/11 | 4,100 | 18/03/2020 | OWN/2019-20/P/14 | 300 | |||||||||
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