Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/10 | 23,000 | 25/03/2020 | FFC/2019-20/P/10 | 80,000 | 06/03/2020 | FFC/2019-20/C/10 | 80,000 | ||||||
20/03/2020 | FFC/2019-20/R/6 | 367,622 | 26/03/2020 | FFC/2019-20/P/12 | 170,000 | 16/03/2020 | FFC/2019-20/C/11 | 170,000 | ||||||
31/03/2020 | OWN/2019-20/R/11 | 65,238 | 26/03/2020 | FFC/2019-20/P/13 | 150,000 | 20/03/2020 | FFC/2019-20/C/13 | 150,000 | ||||||
31/03/2020 | SFCC/2019-20/P/6 | 98,500 | 26/03/2020 | SFCC/2019-20/C/7 | 98,500 | |||||||||
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