Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/107 | 445,519 | 05/03/2020 | OWN/2019-20/P/43 | 49,000 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 5,122 | 19/03/2020 | FFC/2019-20/P/12 | 40,200 | |||||||||
28/03/2020 | OWN/2019-20/R/108 | 1,393 | 19/03/2020 | FFC/2019-20/P/13 | 93,910 | |||||||||
28/03/2020 | OWN/2019-20/R/109 | 25,200 | 20/03/2020 | OWN/2019-20/P/44 | 252,029.5 | |||||||||
28/03/2020 | OWN/2019-20/R/110 | 10 | 20/03/2020 | OWN/2019-20/P/45 | 59,400 | |||||||||
28/03/2020 | OWN/2019-20/R/111 | 8 | 20/03/2020 | OWN/2019-20/P/46 | 88,600 | |||||||||
28/03/2020 | OWN/2019-20/R/114 | 973 | 28/03/2020 | OWN/2019-20/P/47 | 47.2 | |||||||||
31/03/2020 | OWN/2019-20/P/48 | 19,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/49 | 6,000 | ||||||||||||
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