Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/12 | 1,395 | 13/03/2020 | OWN/2019-20/P/24 | 480 | |||||||||
17/03/2020 | OWN/2019-20/R/13 | 200,000 | 13/03/2020 | OWN/2019-20/P/25 | 196,000 | |||||||||
26/03/2020 | FFC/2019-20/P/1 | 147,972 | ||||||||||||
26/03/2020 | FFC/2019-20/P/2 | 42,700 | ||||||||||||
26/03/2020 | FFC/2019-20/P/3 | 49,500 | ||||||||||||
26/03/2020 | FFC/2019-20/P/4 | 49,500 | ||||||||||||
26/03/2020 | FFC/2019-20/P/5 | 49,370 | ||||||||||||
26/03/2020 | FFC/2019-20/P/6 | 20,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/26 | 2,500 | ||||||||||||
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