Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/15 | 17,833 | 06/03/2020 | FFC/2019-20/P/10 | 242,956 | 01/03/2020 | OWN/2019-20/C/11 | 2,368 | ||||||
31/03/2020 | OWN/2019-20/R/16 | 38,102 | 11/03/2020 | FFC/2019-20/P/11 | 114,439 | 17/03/2020 | OWN/2019-20/C/12 | 10,000 | ||||||
31/03/2020 | OWN/2019-20/R/17 | 15,000 | 17/03/2020 | OWN/2019-20/P/34 | 1,600 | 17/03/2020 | OWN/2019-20/C/13 | 10,000 | ||||||
31/03/2020 | OWN/2019-20/R/18 | 28,900 | 17/03/2020 | OWN/2019-20/P/37 | 2,020 | |||||||||
17/03/2020 | OWN/2019-20/P/39 | 1,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/35 | 10,960 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 1,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
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