Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/19 | 10,000 | 04/03/2020 | OWN/2019-20/P/21 | 10,400 | 20/03/2020 | OWN/2019-20/C/2 | 20,000 | ||||||
15/03/2020 | OWN/2019-20/R/21 | 3,000 | 05/03/2020 | FFC/2019-20/P/16 | 156,600 | |||||||||
20/03/2020 | OWN/2019-20/R/17 | 20,000 | 20/03/2020 | OWN/2019-20/P/19 | 14,670 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 4,817 | 20/03/2020 | OWN/2019-20/P/22 | 610 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 25,400 | 31/03/2020 | OWN/2019-20/P/20 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 118,322 | 31/03/2020 | OWN/2019-20/P/23 | 12,000 | |||||||||
31/03/2020 | OWN/2019-20/P/24 | 7,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/25 | 5,600 | ||||||||||||
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