Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/16 | 279,000 | 04/03/2020 | OWN/2019-20/P/16 | 92,670 | 04/03/2020 | OWN/2019-20/C/17 | 92,670 | ||||||
23/03/2020 | FFC/2019-20/R/11 | 699,701 | 18/03/2020 | OWN/2019-20/P/21 | 44,595 | |||||||||
24/03/2020 | FFC/2019-20/R/10 | 242,233 | ||||||||||||
24/03/2020 | FFC/2019-20/R/9 | 27,000 | ||||||||||||
26/03/2020 | OWN/2019-20/R/17 | 57,584 | ||||||||||||
31/03/2020 | FFC/2019-20/R/12 | 325,195 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 27,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/14 | 948,585 | ||||||||||||
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