Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/62 | 9,000 | 03/03/2020 | OWN/2019-20/P/65 | 5,000 | 31/03/2020 | FFC/2019-20/C/1 | 2,589,046 | ||||||
17/03/2020 | OWN/2019-20/R/63 | 5,000 | 06/03/2020 | OWN/2019-20/P/66 | 12,980 | 31/03/2020 | FFC/2019-20/C/2 | 800 | ||||||
25/03/2020 | FFC/2019-20/R/11 | 73,362 | 13/03/2020 | OWN/2019-20/P/67 | 30,600 | 31/03/2020 | FFC/2019-20/C/3 | 1,760 | ||||||
28/03/2020 | 4THSFC/2019-20/R/10 | 16,876 | 17/03/2020 | OWN/2019-20/P/68 | 6,800 | |||||||||
28/03/2020 | OWN/2019-20/R/64 | 2,901 | 28/03/2020 | 4THSFC/2019-20/P/4 | 418,730 | |||||||||
30/03/2020 | OWN/2019-20/R/66 | 11,735 | 28/03/2020 | OWN/2019-20/P/69 | 38,000 | |||||||||
30/03/2020 | OWN/2019-20/P/70 | 15,800 | ||||||||||||
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