Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/25 | 8,600 | 01/03/2020 | FFC/2019-20/P/24 | 978 | |||||||||
03/03/2020 | OWN/2019-20/R/20 | 500 | 01/03/2020 | OWN/2019-20/P/36 | 2,400 | |||||||||
07/03/2020 | OWN/2019-20/R/21 | 2,800 | 03/03/2020 | OWN/2019-20/P/30 | 500 | |||||||||
13/03/2020 | OWN/2019-20/R/22 | 500 | 06/03/2020 | FFC/2019-20/P/23 | 249,098 | |||||||||
21/03/2020 | OWN/2019-20/R/23 | 816 | 06/03/2020 | OWN/2019-20/P/31 | 250,100 | |||||||||
21/03/2020 | OWN/2019-20/P/33 | 816 | ||||||||||||
23/03/2020 | OWN/2019-20/P/34 | 120,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 16,249 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 500 | ||||||||||||
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