Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/14 | 20,000 | 10/03/2020 | FFC/2019-20/P/13 | 7,336 | |||||||||
23/03/2020 | OWN/2019-20/R/15 | 12,060 | 10/03/2020 | FFC/2019-20/P/14 | 155,000 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 44,664 | 10/03/2020 | FFC/2019-20/P/15 | 5,714 | |||||||||
10/03/2020 | SFCC/2019-20/P/7 | 155,000 | ||||||||||||
10/03/2020 | SFCC/2019-20/P/8 | 77,000 | ||||||||||||
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