Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/41 | 9,815 | 06/03/2020 | FFC/2019-20/P/10 | 155,000 | |||||||||
04/03/2020 | OWN/2019-20/R/42 | 7,200 | 06/03/2020 | FFC/2019-20/P/9 | 155,000 | |||||||||
04/03/2020 | OWN/2019-20/R/43 | 6,806 | 23/03/2020 | FFC/2019-20/P/11 | 40,000 | |||||||||
18/03/2020 | OWN/2019-20/R/44 | 9,355 | 23/03/2020 | FFC/2019-20/P/12 | 10,350 | |||||||||
18/03/2020 | SFCC/2019-20/R/11 | 26,498 | ||||||||||||
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