Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/16 | 5,000 | 03/03/2020 | FFC/2019-20/P/43 | 71,000 | |||||||||
04/03/2020 | FFC/2019-20/P/44 | 100,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/45 | 52,443 | ||||||||||||
30/03/2020 | FFC/2019-20/P/46 | 100,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/47 | 28,188.28 | ||||||||||||
30/03/2020 | FFC/2019-20/P/48 | 200 | ||||||||||||
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