Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/29 | 49,819 | 04/03/2020 | FFC/2019-20/P/71 | 15,000 | |||||||||
30/03/2020 | OWN/2019-20/R/30 | 48,000 | 11/03/2020 | OWN/2019-20/P/50 | 8,980 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 94,717 | 11/03/2020 | OWN/2019-20/P/51 | 21,977 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 50,815.6 | 11/03/2020 | OWN/2019-20/P/52 | 7,000 | |||||||||
11/03/2020 | OWN/2019-20/P/53 | 16,778 | ||||||||||||
11/03/2020 | OWN/2019-20/P/54 | 9,016 | ||||||||||||
11/03/2020 | OWN/2019-20/P/55 | 1,035 | ||||||||||||
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