Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/8 | 53,423 | 02/03/2020 | OWN/2019-20/P/18 | 8,500 | 16/03/2020 | OWN/2019-20/C/3 | 40,000 | ||||||
31/03/2020 | OWN/2019-20/R/10 | 61,125 | 13/03/2020 | FFC/2019-20/P/5 | 52,823 | 16/03/2020 | OWN/2019-20/C/4 | 22,873 | ||||||
31/03/2020 | OWN/2019-20/R/9 | 42,262 | 17/03/2020 | FFC/2019-20/P/6 | 279,224 | |||||||||
17/03/2020 | OWN/2019-20/P/20 | 40,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/21 | 35,820 | ||||||||||||
31/03/2020 | OWN/2019-20/P/19 | 450 | ||||||||||||
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