Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/11 | 636,312 | 13/03/2020 | FFC/2019-20/P/9 | 150,000 | 31/03/2020 | OWN/2019-20/C/4 | 14,500 | ||||||
11/03/2020 | OWN/2019-20/R/20 | 65,115 | 16/03/2020 | OWN/2019-20/P/48 | 235,779 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 242,500 | 16/03/2020 | OWN/2019-20/P/49 | 57,442 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 37,340 | 31/03/2020 | OWN/2019-20/P/50 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/P/51 | 12,500 | ||||||||||||
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