Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/11 | 7,839 | 11/03/2020 | OWN/2019-20/P/17 | 3,339 | |||||||||
10/03/2020 | FFC/2019-20/R/4 | 785,391 | 11/03/2020 | OWN/2019-20/P/18 | 20,240 | |||||||||
11/03/2020 | OWN/2019-20/R/12 | 2,000 | 13/03/2020 | FFC/2019-20/P/16 | 6,400 | |||||||||
20/03/2020 | OWN/2019-20/R/13 | 6,872 | 13/03/2020 | OWN/2019-20/P/19 | 7,508 | |||||||||
23/03/2020 | OWN/2019-20/R/14 | 5,347 | 16/03/2020 | FFC/2019-20/P/17 | 50,000 | |||||||||
28/03/2020 | OWN/2019-20/R/15 | 852 | 16/03/2020 | OWN/2019-20/P/20 | 2,300 | |||||||||
18/03/2020 | FFC/2019-20/P/18 | 60,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/21 | 4,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
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