Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | OWN/2019-20/R/12 | 129 | 05/03/2020 | FFC/2019-20/P/13 | 71,305 | |||||||||
25/03/2020 | OWN/2019-20/R/7 | 800 | 17/03/2020 | FFC/2019-20/P/14 | 297,000 | |||||||||
29/03/2020 | OWN/2019-20/R/13 | 16,530 | 17/03/2020 | FFC/2019-20/P/15 | 297,000 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 500,000 | 24/03/2020 | OWN/2019-20/P/3 | 30,000 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 148,738 | 29/03/2020 | OWN/2019-20/P/7 | 16,530 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 500,000 | 31/03/2020 | OWN/2019-20/P/8 | 118 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 500,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 500,000 | ||||||||||||
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