Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/22 | 15,120 | 05/03/2020 | FFC/2019-20/P/17 | 206,338 | |||||||||
05/03/2020 | OWN/2019-20/R/23 | 100,000 | 17/03/2020 | FFC/2019-20/P/18 | 40,817 | |||||||||
13/03/2020 | OWN/2019-20/R/24 | 39,600 | 17/03/2020 | OWN/2019-20/P/12 | 88,000 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 530,403 | 17/03/2020 | SFCC/2019-20/P/5 | 25,124 | |||||||||
24/03/2020 | OWN/2019-20/R/25 | 12,023 | 17/03/2020 | SFCC/2019-20/P/6 | 68,070 | |||||||||
24/03/2020 | OWN/2019-20/R/26 | 21,978 | 17/03/2020 | SFCC/2019-20/P/7 | 71,912 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 50,000 | 23/03/2020 | SFCC/2019-20/P/8 | 500,000 | |||||||||
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