Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/30 | 8,400 | 14/03/2020 | OWN/2019-20/P/29 | 17.7 | |||||||||
02/03/2020 | OWN/2019-20/R/31 | 7,300 | 19/03/2020 | OWN/2019-20/P/30 | 10,000 | |||||||||
02/03/2020 | OWN/2019-20/R/32 | 4,200 | 31/03/2020 | OWN/2019-20/P/31 | 5,480 | |||||||||
05/03/2020 | FFC/2019-20/R/7 | 796,616 | 31/03/2020 | PPMS/2019-20/P/7 | 18 | |||||||||
09/03/2020 | OWN/2019-20/R/33 | 7,800 | ||||||||||||
09/03/2020 | OWN/2019-20/R/34 | 9,600 | ||||||||||||
15/03/2020 | PPMS/2019-20/R/8 | 240 | ||||||||||||
19/03/2020 | OWN/2019-20/R/35 | 30,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/36 | 10,000 | ||||||||||||
23/03/2020 | OWN/2019-20/R/37 | 3,000 | ||||||||||||
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