Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/21 | 7,551 | 10/03/2020 | FFC/2019-20/P/18 | 30,000 | 11/03/2020 | OWN/2019-20/C/9 | 4,200 | ||||||
24/03/2020 | FFC/2019-20/R/8 | 196,723 | 10/03/2020 | FFC/2019-20/P/19 | 179,000 | 16/03/2020 | OWN/2019-20/C/10 | 35,525 | ||||||
24/03/2020 | OWN/2019-20/R/22 | 6,532 | 10/03/2020 | FFC/2019-20/P/20 | 179,000 | 17/03/2020 | OWN/2019-20/C/14 | 42,000 | ||||||
24/03/2020 | OWN/2019-20/R/23 | 1,021 | 10/03/2020 | SFCC/2019-20/P/11 | 31,900 | 17/03/2020 | OWN/2019-20/C/15 | 31,200 | ||||||
13/03/2020 | OWN/2019-20/P/7 | 15,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/8 | 42,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/9 | 31,200 | ||||||||||||
|