Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/12 | 19,655 | 16/03/2020 | FFC/2019-20/P/12 | 88,348 | 16/03/2020 | FFC/2019-20/C/3 | 88,348 | ||||||
03/03/2020 | OWN/2019-20/R/13 | 69,925 | 16/03/2020 | FFC/2019-20/P/13 | 60,000 | 16/03/2020 | FFC/2019-20/C/4 | 60,000 | ||||||
16/03/2020 | OWN/2019-20/R/14 | 866 | ||||||||||||
23/03/2020 | FFC/2019-20/R/3 | 1,732,030 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 342,312 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 1,995,586 | ||||||||||||
31/03/2020 | OWN/2019-20/R/15 | 42,975 | ||||||||||||
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