Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/20 | 20,000 | 05/03/2020 | FFC/2019-20/P/21 | 173,735 | |||||||||
20/03/2020 | FFC/2019-20/R/7 | 888,886 | 10/03/2020 | FFC/2019-20/P/22 | 193,416 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 99,000 | 10/03/2020 | FFC/2019-20/P/23 | 45,000 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 60,000 | 10/03/2020 | FFC/2019-20/P/24 | 111,365 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 127,680 | 10/03/2020 | OWN/2019-20/P/10 | 15,000 | |||||||||
10/03/2020 | SFCC/2019-20/P/4 | 939,362 | ||||||||||||
10/03/2020 | SFCC/2019-20/P/5 | 77,247 | ||||||||||||
12/03/2020 | FFC/2019-20/P/25 | 284,195 | ||||||||||||
31/03/2020 | OWN/2019-20/P/9 | 179,000 | ||||||||||||
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