Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | OWN/2019-20/R/24 | 220 | 05/03/2020 | OWN/2019-20/P/23 | 30,000 | |||||||||
28/03/2020 | OWN/2019-20/R/25 | 570 | 05/03/2020 | OWN/2019-20/P/24 | 49,380 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 98,654.16 | 05/03/2020 | OWN/2019-20/P/25 | 25,000 | |||||||||
05/03/2020 | OWN/2019-20/P/26 | 102,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/27 | 40,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/28 | 31,559 | ||||||||||||
30/03/2020 | FFC/2019-20/P/27 | 48,905.61 | ||||||||||||
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