Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/31 | 2,894 | 03/03/2020 | OWN/2019-20/P/70 | 2,760 | |||||||||
16/03/2020 | OWN/2019-20/R/29 | 4,600 | 03/03/2020 | OWN/2019-20/P/71 | 134 | |||||||||
17/03/2020 | OWN/2019-20/R/30 | 1,995 | 06/03/2020 | OWN/2019-20/P/75 | 3,000 | |||||||||
13/03/2020 | FFC/2019-20/P/6 | 110,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/76 | 5,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/7 | 50,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/77 | 1,995 | ||||||||||||
20/03/2020 | FFC/2019-20/P/8 | 300,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/9 | 3,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/10 | 47,500 | ||||||||||||
|