Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/12 | 184,433 | 03/03/2020 | OWN/2019-20/P/50 | 15,000 | |||||||||
28/03/2020 | OWN/2019-20/R/14 | 12,100 | 11/03/2020 | FFC/2019-20/P/22 | 40,000 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 16,824 | 16/03/2020 | FFC/2019-20/P/23 | 7,200 | |||||||||
27/03/2020 | FFC/2019-20/P/24 | 40,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/51 | 9,250 | ||||||||||||
31/03/2020 | OWN/2019-20/P/52 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 21,566 | ||||||||||||
31/03/2020 | OWN/2019-20/P/56 | 20,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/57 | 20,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 544 | ||||||||||||
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