Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/22 | 11,940 | 11/03/2020 | OWN/2019-20/P/47 | 30,000 | |||||||||
23/03/2020 | OWN/2019-20/R/23 | 4,000 | 11/03/2020 | OWN/2019-20/P/48 | 8,850 | |||||||||
11/03/2020 | OWN/2019-20/P/49 | 3,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/12 | 59,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/50 | 20 | ||||||||||||
23/03/2020 | OWN/2019-20/P/51 | 2,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/52 | 1,500 | ||||||||||||
27/03/2020 | FFC/2019-20/P/13 | 26,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/53 | 20,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/54 | 15,000 | ||||||||||||
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