Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/16 | 13,035 | 05/03/2020 | FFC/2019-20/P/21 | 34,900 | |||||||||
17/03/2020 | OWN/2019-20/R/17 | 8,265 | 05/03/2020 | FFC/2019-20/P/22 | 198,700 | |||||||||
20/03/2020 | FFC/2019-20/R/7 | 198,163 | 05/03/2020 | OWN/2019-20/P/9 | 25,500 | |||||||||
05/03/2020 | SFCC/2019-20/P/6 | 177,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/10 | 51,000 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/7 | 31,385 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/8 | 17,185 | ||||||||||||
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