Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | OWN/2019-20/R/11 | 2,000 | 08/03/2020 | OWN/2019-20/P/7 | 2,000 | |||||||||
16/03/2020 | OWN/2019-20/R/12 | 3,000 | 16/03/2020 | OWN/2019-20/P/8 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/R/13 | 1,000 | 18/03/2020 | FFC/2019-20/P/4 | 71,406 | |||||||||
20/03/2020 | STS/2019-20/R/1 | 248,551 | 20/03/2020 | OWN/2019-20/P/9 | 1,000 | |||||||||
20/03/2020 | STS/2019-20/R/2 | 12 | 24/03/2020 | STS/2019-20/P/1 | 248,600 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 7,745 | 30/03/2020 | FFC/2019-20/P/5 | 20,000 | |||||||||
30/03/2020 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
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