Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | STS/2019-20/R/4 | 22.82 | 06/03/2020 | FFC/2019-20/P/10 | 60,000 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 420 | 06/03/2020 | FFC/2019-20/P/11 | 30,000 | |||||||||
31/03/2020 | SAS/2019-20/R/5 | 25.21 | 06/03/2020 | FFC/2019-20/P/12 | 18,200 | |||||||||
06/03/2020 | FFC/2019-20/P/13 | 38,200 | ||||||||||||
09/03/2020 | OWN/2019-20/P/14 | 5,100 | ||||||||||||
17/03/2020 | FFC/2019-20/P/14 | 487,889 | ||||||||||||
26/03/2020 | OWN/2019-20/P/15 | 59 | ||||||||||||
31/03/2020 | FFC/2019-20/P/15 | 35,000 | ||||||||||||
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