Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/16 | 22,799 | 10/03/2020 | FFC/2019-20/P/17 | 20,000 | |||||||||
21/03/2020 | FFC/2019-20/R/10 | 176,779 | 10/03/2020 | FFC/2019-20/P/18 | 184,000 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 500 | 10/03/2020 | SFCC/2019-20/P/6 | 184,000 | |||||||||
26/03/2020 | OWN/2019-20/P/16 | 34,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 48,155 | ||||||||||||
31/03/2020 | OWN/2019-20/P/17 | 11,000 | ||||||||||||
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