Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/9 | 50,000 | 03/03/2020 | FFC/2019-20/P/11 | 117,333 | |||||||||
14/03/2020 | OWN/2019-20/R/11 | 550 | 11/03/2020 | OWN/2019-20/P/16 | 118 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 3,224 | 11/03/2020 | OWN/2019-20/P/17 | 50,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 34 | 14/03/2020 | OWN/2019-20/P/18 | 17.7 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 1,830 | 14/03/2020 | OWN/2019-20/P/21 | 550 | |||||||||
16/03/2020 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/12 | 96,932 | ||||||||||||
17/03/2020 | FFC/2019-20/P/13 | 45,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/14 | 10,452 | ||||||||||||
19/03/2020 | FFC/2019-20/P/15 | 90,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 1,830 | ||||||||||||
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