Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | STS/2019-20/R/5 | 137,429 | 03/03/2020 | FFC/2019-20/P/12 | 5,000 | |||||||||
25/03/2020 | STS/2019-20/R/6 | 67 | 09/03/2020 | FFC/2019-20/P/13 | 70,000 | |||||||||
28/03/2020 | OWN/2019-20/R/21 | 161 | 09/03/2020 | OWN/2019-20/P/20 | 5,000 | |||||||||
12/03/2020 | FFC/2019-20/P/14 | 1,279 | ||||||||||||
20/03/2020 | OWN/2019-20/P/23 | 3,626 | ||||||||||||
25/03/2020 | STS/2019-20/P/2 | 137,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 5,000 | ||||||||||||
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