Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | 4THSFC/2019-20/R/10 | 22,493 | 11/03/2020 | FFC/2019-20/P/19 | 182,000 | |||||||||
27/03/2020 | OWN/2019-20/R/7 | 1,000 | 27/03/2020 | OWN/2019-20/P/7 | 1,000 | |||||||||
28/03/2020 | OWN/2019-20/R/10 | 608 | 28/03/2020 | OWN/2019-20/P/8 | 15 | |||||||||
28/03/2020 | OWN/2019-20/R/8 | 100,610 | 28/03/2020 | OWN/2019-20/P/9 | 101,810 | |||||||||
28/03/2020 | OWN/2019-20/R/9 | 297 | 29/03/2020 | OWN/2019-20/P/10 | 15 | |||||||||
29/03/2020 | OWN/2019-20/R/11 | 1,500 | 29/03/2020 | OWN/2019-20/P/11 | 2,375 | |||||||||
30/03/2020 | OWN/2019-20/R/12 | 730 | ||||||||||||
30/03/2020 | OWN/2019-20/R/13 | 100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 55,747 | ||||||||||||
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