Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/29 | 200 | 31/03/2020 | 3SFC/2019-20/P/24 | 387,727 | 03/03/2020 | OWN/2019-20/C/5 | 770 | ||||||
19/03/2020 | OWN/2019-20/R/30 | 2,200 | 31/03/2020 | FFC/2019-20/P/13 | 348,264.24 | 26/03/2020 | OWN/2019-20/C/6 | 19,800 | ||||||
19/03/2020 | OWN/2019-20/R/31 | 7,800 | 31/03/2020 | OWN/2019-20/P/22 | 508.36 | |||||||||
19/03/2020 | OWN/2019-20/R/32 | 12,200 | ||||||||||||
31/03/2020 | 3SFC/2019-20/R/21 | 72,300 | ||||||||||||
31/03/2020 | 5THSFC/2019-20/R/1 | 348,727 | ||||||||||||
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