Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/17 | 369 | 09/03/2020 | FFC/2019-20/P/13 | 90,216 | |||||||||
28/03/2020 | FFC/2019-20/R/14 | 16,029 | 11/03/2020 | FFC/2019-20/P/14 | 374,500 | |||||||||
28/03/2020 | OWN/2019-20/R/16 | 413 | 31/03/2020 | FFC/2019-20/P/15 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 8,500 | 31/03/2020 | OWN/2019-20/P/2 | 11,251 | |||||||||
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