Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/28 | 60,000 | 04/03/2020 | FFC/2019-20/P/17 | 3,194,804 | |||||||||
08/03/2020 | FFC/2019-20/R/11 | 301,225 | 05/03/2020 | OWN/2019-20/P/27 | 3,000 | |||||||||
09/03/2020 | FFC/2019-20/R/12 | 17,904,522 | 07/03/2020 | FFC/2019-20/P/18 | 386,100 | |||||||||
13/03/2020 | OWN/2019-20/R/29 | 7,480 | 07/03/2020 | FFC/2019-20/P/19 | 1,805,744 | |||||||||
28/03/2020 | OWN/2019-20/R/30 | 37,006 | 07/03/2020 | FFC/2019-20/P/20 | 1,532,520 | |||||||||
28/03/2020 | SURCHARGE/2019-20/R/4 | 7,041 | 07/03/2020 | FFC/2019-20/P/21 | 772,200 | |||||||||
30/03/2020 | OWN/2019-20/R/31 | 121,884 | 07/03/2020 | FFC/2019-20/P/22 | 45,419 | |||||||||
30/03/2020 | OWN/2019-20/P/28 | 121,884 | ||||||||||||
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