Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/11 | 9,779 | 16/03/2020 | FFC/2019-20/P/8 | 50,000 | |||||||||
12/03/2020 | OWN/2019-20/R/12 | 34,789 | 16/03/2020 | OWN/2019-20/P/14 | 7,091 | |||||||||
13/03/2020 | OWN/2019-20/R/13 | 7,940 | ||||||||||||
19/03/2020 | OWN/2019-20/R/17 | 9,000 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 849,330 | ||||||||||||
23/03/2020 | OWN/2019-20/R/15 | 10,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 167,351 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 978,178 | ||||||||||||
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