Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/10 | 50,000 | 02/03/2020 | SFCG/2019-20/P/7 | 36,623 | |||||||||
20/03/2020 | FFC/2019-20/R/11 | 16,232 | 10/03/2020 | OWN/2019-20/P/20 | 4,930 | |||||||||
30/03/2020 | OWN/2019-20/R/12 | 1,012 | 12/03/2020 | OWN/2019-20/P/21 | 4,960 | |||||||||
15/03/2020 | OWN/2019-20/P/22 | 2,500 | ||||||||||||
17/03/2020 | OWN/2019-20/P/23 | 4,960 | ||||||||||||
18/03/2020 | FFC/2019-20/P/5 | 16,232 | ||||||||||||
21/03/2020 | OWN/2019-20/P/24 | 4,950 | ||||||||||||
23/03/2020 | OWN/2019-20/P/25 | 4,930 | ||||||||||||
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