Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/16 | 5,021 | 06/03/2020 | FFC/2019-20/P/25 | 4,590 | 07/03/2020 | OWN/2019-20/C/1 | 11,000 | ||||||
28/03/2020 | FFC/2019-20/R/8 | 21,718 | 06/03/2020 | FFC/2019-20/P/26 | 750 | |||||||||
07/03/2020 | FFC/2019-20/P/24 | 100,000 | ||||||||||||
07/03/2020 | FFC/2019-20/P/31 | 431,884 | ||||||||||||
07/03/2020 | OWN/2019-20/P/22 | 5,000 | ||||||||||||
07/03/2020 | OWN/2019-20/P/23 | 2,500 | ||||||||||||
09/03/2020 | FFC/2019-20/P/28 | 29,918 | ||||||||||||
09/03/2020 | OWN/2019-20/P/25 | 100 | ||||||||||||
12/03/2020 | FFC/2019-20/P/27 | 100,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/24 | 6,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/29 | 10,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/30 | 148,964 | ||||||||||||
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