Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/23 | 273,498 | 03/03/2020 | FFC/2019-20/P/8 | 17,000 | |||||||||
20/03/2020 | OWN/2019-20/R/24 | 283 | 03/03/2020 | FFC/2019-20/P/9 | 17,000 | |||||||||
20/03/2020 | STS/2019-20/R/4 | 249.8 | 10/03/2020 | FFC/2019-20/P/10 | 30,000 | |||||||||
10/03/2020 | FFC/2019-20/P/11 | 29,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/20 | 74,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/21 | 50,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/22 | 5,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/23 | 45,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/24 | 69,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/26 | 18,000 | ||||||||||||
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