Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 730,193 | 12/03/2020 | OWN/2019-20/P/21 | 59 | |||||||||
01/03/2020 | FFC/2019-20/R/6 | 3,731 | 13/03/2020 | OWN/2019-20/P/17 | 10,500 | |||||||||
01/03/2020 | OWN/2019-20/R/12 | 10 | 19/03/2020 | OWN/2019-20/P/18 | 3,420 | |||||||||
03/03/2020 | FFC/2019-20/R/7 | 734,508 | 19/03/2020 | OWN/2019-20/P/19 | 4,560 | |||||||||
03/03/2020 | OWN/2019-20/R/13 | 3,600 | 19/03/2020 | OWN/2019-20/P/20 | 4,940 | |||||||||
04/03/2020 | SSY/2019-20/R/11 | 1,750 | 31/03/2020 | OWN/2019-20/P/22 | 18 | |||||||||
04/03/2020 | SSY/2019-20/R/12 | 5,950 | 31/03/2020 | OWN/2019-20/P/23 | 18 | |||||||||
06/03/2020 | FFC/2019-20/R/8 | 7,122 | ||||||||||||
13/03/2020 | OWN/2019-20/R/14 | 30,000 | ||||||||||||
15/03/2020 | OWN/2019-20/R/15 | 4,136 | ||||||||||||
15/03/2020 | OWN/2019-20/R/16 | 2,491 | ||||||||||||
23/03/2020 | OWN/2019-20/R/17 | 1,888 | ||||||||||||
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