Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/19 | 15,184 | 03/03/2020 | FFC/2019-20/P/23 | 15,000 | |||||||||
16/03/2020 | OWN/2019-20/R/24 | 6,565 | 04/03/2020 | FFC/2019-20/P/24 | 10,500 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 746 | 06/03/2020 | FFC/2019-20/P/25 | 20,000 | |||||||||
31/03/2020 | SAS/2019-20/R/5 | 663 | 09/03/2020 | FFC/2019-20/P/26 | 18,000 | |||||||||
10/03/2020 | OWN/2019-20/P/30 | 15,184 | ||||||||||||
16/03/2020 | OWN/2019-20/P/35 | 5,565 | ||||||||||||
21/03/2020 | FFC/2019-20/P/27 | 10,400 | ||||||||||||
25/03/2020 | FFC/2019-20/P/28 | 6,670 | ||||||||||||
26/03/2020 | OWN/2019-20/P/31 | 59 | ||||||||||||
26/03/2020 | SAS/2019-20/P/9 | 59 | ||||||||||||
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