Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/21 | 9,300 | 02/03/2020 | SFCC/2019-20/P/13 | 250,000 | |||||||||
17/03/2020 | OWN/2019-20/R/22 | 41,700 | 05/03/2020 | FFC/2019-20/P/12 | 19,321 | |||||||||
24/03/2020 | FFC/2019-20/R/7 | 86,745 | 05/03/2020 | OWN/2019-20/P/14 | 8,000 | |||||||||
30/03/2020 | OWN/2019-20/R/23 | 5,560 | 05/03/2020 | SFCC/2019-20/P/14 | 14,300 | |||||||||
05/03/2020 | SFCC/2019-20/P/15 | 3,300 | ||||||||||||
23/03/2020 | OWN/2019-20/P/15 | 12,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/16 | 1,485 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/17 | 9,533 | ||||||||||||
24/03/2020 | OWN/2019-20/P/16 | 15,000 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/18 | 16,500 | ||||||||||||
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