Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/21 | 212,500 | 17/03/2020 | FFC/2019-20/P/22 | 250,000 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 7,834 | 28/03/2020 | FFC/2019-20/P/23 | 47,950 | |||||||||
28/03/2020 | OWN/2019-20/R/22 | 522 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/21 | 212,500 | 17/03/2020 | FFC/2019-20/P/22 | 250,000 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 7,834 | 28/03/2020 | FFC/2019-20/P/23 | 47,950 | |||||||||
28/03/2020 | OWN/2019-20/R/22 | 522 | ||||||||||||
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