Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | OWN/2019-20/R/11 | 26,920 | 08/03/2020 | OWN/2019-20/P/19 | 100 | |||||||||
27/03/2020 | OWN/2019-20/R/12 | 100,000 | 09/03/2020 | FFC/2019-20/P/11 | 36,471 | |||||||||
31/03/2020 | SFCG/2019-20/R/16 | 101,700 | 10/03/2020 | FFC/2019-20/P/12 | 32,730 | |||||||||
17/03/2020 | SFCG/2019-20/P/15 | 34,956 | ||||||||||||
27/03/2020 | FFC/2019-20/P/13 | 101,700 | ||||||||||||
27/03/2020 | FFC/2019-20/P/14 | 100,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/20 | 9,890 | ||||||||||||
27/03/2020 | OWN/2019-20/P/21 | 6,250 | ||||||||||||
27/03/2020 | OWN/2019-20/P/22 | 9,700 | ||||||||||||
27/03/2020 | OWN/2019-20/P/23 | 12,985 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/16 | 51,824 | ||||||||||||
|