Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | OWN/2019-20/R/12 | 742 | 05/03/2020 | FFC/2019-20/P/17 | 150,000 | |||||||||
09/03/2020 | OWN/2019-20/R/13 | 34,560 | 08/03/2020 | FFC/2019-20/P/18 | 6,000 | |||||||||
14/03/2020 | OWN/2019-20/R/14 | 31,560 | 08/03/2020 | FFC/2019-20/P/19 | 6,000 | |||||||||
25/03/2020 | OWN/2019-20/R/15 | 747 | 08/03/2020 | FFC/2019-20/P/20 | 6,000 | |||||||||
25/03/2020 | SFC/2019-20/R/5 | 14,179 | 08/03/2020 | FFC/2019-20/P/21 | 2,000 | |||||||||
25/03/2020 | SFC/2019-20/R/6 | 15,767 | 08/03/2020 | FFC/2019-20/P/22 | 2,000 | |||||||||
27/03/2020 | FFC/2019-20/R/6 | 32,753 | 08/03/2020 | FFC/2019-20/P/23 | 2,000 | |||||||||
27/03/2020 | FFC/2019-20/R/7 | 35,909 | 08/03/2020 | OWN/2019-20/P/12 | 2,500 | |||||||||
08/03/2020 | OWN/2019-20/P/13 | 5,000 | ||||||||||||
08/03/2020 | OWN/2019-20/P/14 | 1,000 | ||||||||||||
08/03/2020 | OWN/2019-20/P/15 | 2,500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/16 | 2,500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/17 | 2,300 | ||||||||||||
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