Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | BADP/2019-20/R/2 | 540,000 | 03/03/2020 | FFC/2019-20/P/12 | 70,000 | |||||||||
20/03/2020 | OWN/2019-20/R/19 | 7 | 16/03/2020 | FFC/2019-20/P/13 | 30,000 | |||||||||
20/03/2020 | SAS/2019-20/R/6 | 277 | 18/03/2020 | FFC/2019-20/P/14 | 70,000 | |||||||||
24/03/2020 | OWN/2019-20/R/14 | 894 | 18/03/2020 | FFC/2019-20/P/15 | 99,100 | |||||||||
24/03/2020 | OWN/2019-20/R/15 | 301 | 31/03/2020 | FFC/2019-20/P/16 | 15,000 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 23.6 | 31/03/2020 | OWN/2019-20/P/10 | 236 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 65 | ||||||||||||
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