Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | STS/2019-20/R/10 | 12,000 | 02/03/2020 | STS/2019-20/P/13 | 12,000 | |||||||||
13/03/2020 | OWN/2019-20/R/9 | 7,885 | 03/03/2020 | FFC/2019-20/P/10 | 328,000 | |||||||||
25/03/2020 | FFC/2019-20/R/7 | 4,457 | 13/03/2020 | OWN/2019-20/P/13 | 1,385 | |||||||||
25/03/2020 | STS/2019-20/R/11 | 13,486 | 24/03/2020 | FFC/2019-20/P/11 | 2,000 | |||||||||
28/03/2020 | OWN/2019-20/R/10 | 491 | 25/03/2020 | STS/2019-20/P/14 | 13,224 | |||||||||
31/03/2020 | STS/2019-20/R/12 | 5,000 | 27/03/2020 | FFC/2019-20/P/12 | 27,000 | |||||||||
31/03/2020 | STS/2019-20/P/15 | 5,000 | ||||||||||||
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