Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/10 | 9,015 | 02/03/2020 | FFC/2019-20/P/25 | 58,500 | |||||||||
02/03/2020 | OWN/2019-20/R/6 | 79 | 02/03/2020 | OWN/2019-20/P/11 | 8,500 | |||||||||
02/03/2020 | OWN/2019-20/R/7 | 48,960 | 05/03/2020 | OWN/2019-20/P/12 | 5,000 | |||||||||
02/03/2020 | OWN/2019-20/R/8 | 31,560 | 06/03/2020 | OWN/2019-20/P/13 | 80,000 | |||||||||
04/03/2020 | OWN/2019-20/R/9 | 309 | 21/03/2020 | FFC/2019-20/P/26 | 91,692 | |||||||||
23/03/2020 | FFC/2019-20/P/27 | 40,000 | ||||||||||||
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