Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/6 | 519,614 | 18/03/2020 | OWN/2019-20/P/20 | 90 | |||||||||
07/03/2020 | OWN/2019-20/R/16 | 220,475 | 21/03/2020 | OWN/2019-20/P/21 | 831,220 | |||||||||
10/03/2020 | FFC/2019-20/R/8 | 35,400 | 31/03/2020 | FFC/2019-20/P/11 | 125,000 | |||||||||
18/03/2020 | OWN/2019-20/R/17 | 813,930 | 31/03/2020 | OWN/2019-20/P/22 | 148 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 17,897 | ||||||||||||
31/03/2020 | OWN/2019-20/R/18 | 35,309 | ||||||||||||
31/03/2020 | OWN/2019-20/R/19 | 7,500 | ||||||||||||
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