Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/26 | 100 | 01/03/2020 | FFC/2019-20/P/22 | 145,522 | |||||||||
12/03/2020 | OWN/2019-20/R/27 | 11,000 | 13/03/2020 | FFC/2019-20/P/19 | 15 | |||||||||
12/03/2020 | OWN/2019-20/R/28 | 324 | 13/03/2020 | FFC/2019-20/P/20 | 2 | |||||||||
20/03/2020 | OWN/2019-20/R/29 | 4,374 | 13/03/2020 | OWN/2019-20/P/43 | 241,080 | |||||||||
25/03/2020 | NRDWSP/2019-20/R/9 | 629 | 13/03/2020 | OWN/2019-20/P/44 | 25 | |||||||||
13/03/2020 | OWN/2019-20/P/45 | 4 | ||||||||||||
23/03/2020 | FFC/2019-20/P/21 | 15,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/39 | 20,000 | ||||||||||||
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