Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/9 | 5,040 | 03/03/2020 | OWN/2019-20/P/19 | 1,000 | |||||||||
28/03/2020 | STS/2019-20/R/6 | 3,478.09 | 05/03/2020 | OWN/2019-20/P/20 | 16,340 | |||||||||
17/03/2020 | FFC/2019-20/P/13 | 454,940 | ||||||||||||
19/03/2020 | SAS/2019-20/P/3 | 70.8 | ||||||||||||
23/03/2020 | FFC/2019-20/P/14 | 133,424 | ||||||||||||
24/03/2020 | FFC/2019-20/P/15 | 10,000 | ||||||||||||
26/03/2020 | FFC/2019-20/P/16 | 21,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/21 | 70.8 | ||||||||||||
30/03/2020 | OWN/2019-20/P/22 | 4,547 | ||||||||||||
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