Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/23 | 146,590 | 05/03/2020 | OWN/2019-20/P/15 | 43,000 | |||||||||
21/03/2020 | FFC/2019-20/R/9 | 879,426 | 05/03/2020 | SFCC/2019-20/P/14 | 450,000 | |||||||||
05/03/2020 | SFCC/2019-20/P/15 | 24,300 | ||||||||||||
06/03/2020 | OWN/2019-20/P/16 | 44,870 | ||||||||||||
12/03/2020 | SFCC/2019-20/P/16 | 315,491 | ||||||||||||
12/03/2020 | SFCC/2019-20/P/17 | 76,500 | ||||||||||||
17/03/2020 | OWN/2019-20/P/17 | 15,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/18 | 34,000 | ||||||||||||
17/03/2020 | SFCC/2019-20/P/18 | 34,000 | ||||||||||||
17/03/2020 | SFCC/2019-20/P/19 | 3,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/31 | 347,845 | ||||||||||||
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