Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/14 | 174,360 | 07/03/2020 | OWN/2019-20/P/39 | 245,321 | |||||||||
06/03/2020 | OWN/2019-20/R/15 | 258,321 | 07/03/2020 | OWN/2019-20/P/40 | 31 | |||||||||
16/03/2020 | OWN/2019-20/R/16 | 270,515 | 12/03/2020 | OWN/2019-20/P/41 | 13,000 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 8,548 | 12/03/2020 | OWN/2019-20/P/42 | 174,360 | |||||||||
16/03/2020 | FFC/2019-20/P/9 | 11,556 | ||||||||||||
16/03/2020 | OWN/2019-20/P/43 | 15,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/44 | 255,515 | ||||||||||||
16/03/2020 | OWN/2019-20/P/46 | 31 | ||||||||||||
17/03/2020 | OWN/2019-20/P/45 | 20 | ||||||||||||
19/03/2020 | OWN/2019-20/P/47 | 20 | ||||||||||||
|