Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/10 | 360,000 | 05/03/2020 | FFC/2019-20/P/18 | 10,000 | |||||||||
17/03/2020 | FFC/2019-20/R/7 | 3,000 | 07/03/2020 | FFC/2019-20/P/19 | 22,000 | |||||||||
19/03/2020 | OWN/2019-20/R/11 | 60,000 | 11/03/2020 | OWN/2019-20/P/9 | 11,166 | |||||||||
12/03/2020 | OWN/2019-20/P/10 | 323,740 | ||||||||||||
12/03/2020 | OWN/2019-20/P/12 | 30 | ||||||||||||
14/03/2020 | FFC/2019-20/P/20 | 15.39 | ||||||||||||
16/03/2020 | FFC/2019-20/P/21 | 820 | ||||||||||||
17/03/2020 | FFC/2019-20/P/22 | 7,990 | ||||||||||||
24/03/2020 | OWN/2019-20/P/11 | 60,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/13 | 7,000 | ||||||||||||
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