Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/18 | 2,350 | 12/03/2020 | OWN/2019-20/P/16 | 5,000 | |||||||||
12/03/2020 | OWN/2019-20/R/8 | 1,500 | 12/03/2020 | OWN/2019-20/P/17 | 8,000 | |||||||||
25/03/2020 | FFC/2019-20/R/8 | 6,357 | 12/03/2020 | OWN/2019-20/P/18 | 5,000 | |||||||||
25/03/2020 | OWN/2019-20/R/19 | 170 | 12/03/2020 | OWN/2019-20/P/19 | 1,000 | |||||||||
25/03/2020 | OWN/2019-20/R/9 | 12 | 12/03/2020 | OWN/2019-20/P/20 | 1,350 | |||||||||
30/03/2020 | FFC/2019-20/R/9 | 22,953 | 12/03/2020 | OWN/2019-20/P/7 | 1,500 | |||||||||
17/03/2020 | FFC/2019-20/P/14 | 50,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/15 | 95,400 | ||||||||||||
30/03/2020 | FFC/2019-20/P/16 | 8,000 | ||||||||||||
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