Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/15 | 2,821 | 16/03/2020 | FFC/2019-20/P/41 | 149,500 | |||||||||
01/03/2020 | OWN/2019-20/R/18 | 10,600 | 16/03/2020 | FFC/2019-20/P/42 | 24,160 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 8,717 | 16/03/2020 | FFC/2019-20/P/43 | 90,000 | |||||||||
30/03/2020 | OWN/2019-20/R/16 | 1,309,806 | 18/03/2020 | OWN/2019-20/P/50 | 2,000 | |||||||||
30/03/2020 | OWN/2019-20/R/17 | 1,319,688 | 20/03/2020 | FFC/2019-20/P/44 | 60,500 | |||||||||
27/03/2020 | FFC/2019-20/P/45 | 155,800 | ||||||||||||
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