Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/12 | 49,838 | 03/03/2020 | OWN/2019-20/P/12 | 2,000 | 26/03/2020 | OWN/2019-20/C/2 | 25,000 | ||||||
03/03/2020 | FFC/2019-20/R/13 | 515,682 | ||||||||||||
04/03/2020 | SSY/2019-20/R/7 | 7,350 | ||||||||||||
04/03/2020 | SSY/2019-20/R/8 | 7,700 | ||||||||||||
06/03/2020 | FFC/2019-20/R/14 | 5,935 | ||||||||||||
13/03/2020 | OWN/2019-20/R/14 | 30,000 | ||||||||||||
15/03/2020 | OWN/2019-20/R/15 | 2,093 | ||||||||||||
15/03/2020 | OWN/2019-20/R/16 | 889 | ||||||||||||
19/03/2020 | OWN/2019-20/R/13 | 32,500 | ||||||||||||
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