Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/38 | 2,000 | 01/03/2020 | OWN/2019-20/P/72 | 2,000 | |||||||||
03/03/2020 | OWN/2019-20/R/39 | 1,500 | 15/03/2020 | OWN/2019-20/P/73 | 2,260 | |||||||||
03/03/2020 | OWN/2019-20/R/40 | 680 | 30/03/2020 | FFC/2019-20/P/27 | 25,000 | |||||||||
17/03/2020 | OWN/2019-20/R/41 | 668,689 | 30/03/2020 | FFC/2019-20/P/28 | 12,000 | |||||||||
17/03/2020 | OWN/2019-20/R/42 | 128,650 | 30/03/2020 | FFC/2019-20/P/29 | 48,000 | |||||||||
28/03/2020 | FFC/2019-20/R/9 | 22,255 | ||||||||||||
30/03/2020 | OWN/2019-20/R/43 | 1,618 | ||||||||||||
|