Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | STS/2019-20/R/1 | 180,732 | 24/03/2020 | FFC/2019-20/P/12 | 55,000 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 705 | 25/03/2020 | FFC/2019-20/P/13 | 110,000 | |||||||||
27/03/2020 | STS/2019-20/P/1 | 160,500 | ||||||||||||
27/03/2020 | STS/2019-20/P/2 | 18,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/14 | 48,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/15 | 1,467.95 | ||||||||||||
|