Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/82 | 222 | 05/03/2020 | FFC/2019-20/P/21 | 14,421 | |||||||||
24/03/2020 | FFC/2019-20/R/8 | 90,416 | 06/03/2020 | OWN/2019-20/P/21 | 10,000 | |||||||||
06/03/2020 | SFCC/2019-20/P/8 | 9,250 | ||||||||||||
10/03/2020 | FFC/2019-20/P/22 | 20,000 | ||||||||||||
13/03/2020 | FFC/2019-20/P/23 | 9,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/22 | 5,200 | ||||||||||||
24/03/2020 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/25 | 10.62 | ||||||||||||
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