Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2020 | 4THSFC/2019-20/R/6 | 79,409 | 16/03/2020 | FFC/2019-20/P/19 | 287,900 | |||||||||
29/03/2020 | MBPY/2019-20/R/1 | 728,800 | 16/03/2020 | FFC/2019-20/P/20 | 6,000 | |||||||||
29/03/2020 | OWN/2019-20/R/12 | 12,489 | 24/03/2020 | FFC/2019-20/P/21 | 200,000 | |||||||||
29/03/2020 | OWN/2019-20/R/13 | 46,380 | 24/03/2020 | FFC/2019-20/P/22 | 231,349 | |||||||||
29/03/2020 | PDS/2019-20/R/3 | 931 | 29/03/2020 | HY/2019-20/P/2 | 79.2 | |||||||||
29/03/2020 | MBPY/2019-20/P/1 | 702,400 | ||||||||||||
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