Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/34 | 159 | 06/03/2020 | FFC/2019-20/P/11 | 125,500 | |||||||||
18/03/2020 | OWN/2019-20/R/35 | 486 | 09/03/2020 | FFC/2019-20/P/8 | 70,000 | |||||||||
19/03/2020 | OWN/2019-20/R/29 | 346,757 | 16/03/2020 | FFC/2019-20/P/12 | 133,700 | |||||||||
28/03/2020 | FFC/2019-20/R/9 | 16,360 | 16/03/2020 | FFC/2019-20/P/13 | 41,000 | |||||||||
28/03/2020 | OWN/2019-20/R/30 | 284 | 17/03/2020 | FFC/2019-20/P/14 | 199,826 | |||||||||
18/03/2020 | OWN/2019-20/P/45 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/P/46 | 145 | ||||||||||||
23/03/2020 | OWN/2019-20/P/36 | 50,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/37 | 46,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/38 | 40,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/39 | 100,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/40 | 47 | ||||||||||||
30/03/2020 | OWN/2019-20/P/41 | 40,000 | ||||||||||||
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