Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/7 | 2,082 | 01/03/2020 | STS/2019-20/P/2 | 378,000 | |||||||||
28/03/2020 | STS/2019-20/R/4 | 422 | 11/03/2020 | FFC/2019-20/P/8 | 49,012 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 354 | 12/03/2020 | FFC/2019-20/P/9 | 88,000 | |||||||||
17/03/2020 | FFC/2019-20/P/10 | 463,795 | ||||||||||||
18/03/2020 | OWN/2019-20/P/18 | 3,200 | ||||||||||||
24/03/2020 | OWN/2019-20/P/19 | 2,082 | ||||||||||||
26/03/2020 | OWN/2019-20/P/20 | 59 | ||||||||||||
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