Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/12 | 20,000 | 17/03/2020 | FFC/2019-20/P/40 | 143,269 | |||||||||
18/03/2020 | OWN/2019-20/R/14 | 50,000 | 18/03/2020 | OWN/2019-20/P/15 | 50,000 | |||||||||
19/03/2020 | OWN/2019-20/R/15 | 342,231 | 19/03/2020 | OWN/2019-20/P/16 | 342,231 | |||||||||
28/03/2020 | 4THSFC/2019-20/R/11 | 20,181 | 23/03/2020 | FFC/2019-20/P/41 | 50,115 | |||||||||
28/03/2020 | OWN/2019-20/R/17 | 280 | 23/03/2020 | FFC/2019-20/P/42 | 11,461 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 567 | 23/03/2020 | FFC/2019-20/P/43 | 68,620 | |||||||||
23/03/2020 | FFC/2019-20/P/44 | 370,915 | ||||||||||||
23/03/2020 | FFC/2019-20/P/45 | 92,152 | ||||||||||||
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