Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/18 | 6,647 | 03/03/2020 | OWN/2019-20/P/51 | 2,630 | |||||||||
10/03/2020 | OWN/2019-20/R/19 | 7,665 | 10/03/2020 | OWN/2019-20/P/52 | 7,500 | |||||||||
28/03/2020 | OWN/2019-20/R/20 | 890 | 10/03/2020 | OWN/2019-20/P/53 | 128 | |||||||||
30/03/2020 | FFC/2019-20/P/47 | 30,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/48 | 25,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/49 | 25,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/50 | 34,350 | ||||||||||||
30/03/2020 | FFC/2019-20/P/51 | 32,150 | ||||||||||||
30/03/2020 | FFC/2019-20/P/52 | 30,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/53 | 171,250 | ||||||||||||
30/03/2020 | FFC/2019-20/P/54 | 156,650 | ||||||||||||
30/03/2020 | OWN/2019-20/P/54 | 5,900 | ||||||||||||
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