Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/10 | 3,000 | 06/03/2020 | FFC/2019-20/P/16 | 88,633 | |||||||||
11/03/2020 | OWN/2019-20/R/11 | 16,095 | 06/03/2020 | OWN/2019-20/P/6 | 15,000 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 187,067 | 16/03/2020 | FFC/2019-20/P/17 | 17,890 | |||||||||
16/03/2020 | FFC/2019-20/P/18 | 5,622 | ||||||||||||
23/03/2020 | FFC/2019-20/P/19 | 200,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/20 | 75,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/5 | 3,600 | ||||||||||||
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