Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/28 | 15,000 | 04/03/2020 | OWN/2019-20/P/29 | 3,000 | |||||||||
10/03/2020 | OWN/2019-20/R/27 | 14,747 | 04/03/2020 | OWN/2019-20/P/30 | 3,000 | |||||||||
11/03/2020 | OWN/2019-20/R/24 | 2,300 | 04/03/2020 | OWN/2019-20/P/31 | 3,000 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 16,000 | 11/03/2020 | OWN/2019-20/P/32 | 1,800 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 18,172 | 18/03/2020 | FFC/2019-20/P/7 | 3,962 | |||||||||
19/03/2020 | OWN/2019-20/P/33 | 20 | ||||||||||||
19/03/2020 | OWN/2019-20/P/34 | 6,256 | ||||||||||||
25/03/2020 | OWN/2019-20/P/35 | 15,228 | ||||||||||||
25/03/2020 | OWN/2019-20/P/36 | 15,153 | ||||||||||||
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