Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/126 | 200 | 02/03/2020 | FFC/2019-20/P/22 | 5,000 | |||||||||
25/03/2020 | OWN/2019-20/R/127 | 415 | 09/03/2020 | OWN/2019-20/P/56 | 200 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 13,993 | 11/03/2020 | FFC/2019-20/P/23 | 326,000 | |||||||||
30/03/2020 | OWN/2019-20/R/128 | 788,325 | 16/03/2020 | FFC/2019-20/P/24 | 40,000 | |||||||||
31/03/2020 | OWN/2019-20/R/129 | 50 | 23/03/2020 | FFC/2019-20/P/25 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/130 | 50 | 31/03/2020 | OWN/2019-20/P/57 | 200 | |||||||||
31/03/2020 | OWN/2019-20/R/131 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/132 | 50 | ||||||||||||
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