Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/7 | 56 | 17/03/2020 | OWN/2019-20/P/25 | 21,000 | |||||||||
01/03/2020 | STS/2019-20/R/6 | 7 | 20/03/2020 | OWN/2019-20/P/26 | 9,000 | |||||||||
17/03/2020 | OWN/2019-20/R/20 | 8,592 | 24/03/2020 | OWN/2019-20/P/27 | 40,000 | |||||||||
21/03/2020 | OWN/2019-20/R/21 | 4,698 | 30/03/2020 | OWN/2019-20/P/28 | 492,000 | |||||||||
23/03/2020 | OWN/2019-20/R/22 | 35,775 | ||||||||||||
27/03/2020 | OWN/2019-20/R/23 | 1,104,000 | ||||||||||||
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