Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/20 | 47,283 | 09/03/2020 | OWN/2019-20/P/33 | 11,000 | 16/03/2020 | OWN/2019-20/C/10 | 27,000 | ||||||
16/03/2020 | OWN/2019-20/R/25 | 19,800 | 13/03/2020 | FFC/2019-20/P/17 | 49,400 | 16/03/2020 | OWN/2019-20/C/12 | 20,000 | ||||||
16/03/2020 | OWN/2019-20/P/34 | 3,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/40 | 6,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/35 | 5,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/36 | 13,600 | ||||||||||||
19/03/2020 | FFC/2019-20/P/18 | 23,465 | ||||||||||||
19/03/2020 | OWN/2019-20/P/41 | 8,400 | ||||||||||||
20/03/2020 | OWN/2019-20/P/37 | 12,880 | ||||||||||||
30/03/2020 | OWN/2019-20/P/42 | 5,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/19 | 4,000 | ||||||||||||
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