Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/13 | 4,200 | 11/03/2020 | OWN/2019-20/P/12 | 500 | |||||||||
07/03/2020 | OWN/2019-20/R/14 | 5,400 | 17/03/2020 | FFC/2019-20/P/12 | 99,975 | |||||||||
11/03/2020 | OWN/2019-20/R/15 | 3,000 | 20/03/2020 | OWN/2019-20/P/13 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/R/16 | 3,000 | 25/03/2020 | OWN/2019-20/P/14 | 1,200 | |||||||||
25/03/2020 | OWN/2019-20/R/17 | 1,200 | 26/03/2020 | FFC/2019-20/P/13 | 99,874 | |||||||||
26/03/2020 | OWN/2019-20/R/18 | 2,865 | 26/03/2020 | OWN/2019-20/P/15 | 2,865 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 5,161 | 27/03/2020 | OWN/2019-20/P/16 | 7,000 | |||||||||
28/03/2020 | NRDWSP/2019-20/R/4 | 1 | ||||||||||||
28/03/2020 | OWN/2019-20/R/19 | 73 | ||||||||||||
|