Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/62 | 600 | 07/03/2020 | FFC/2019-20/P/14 | 10,000 | |||||||||
17/03/2020 | OWN/2019-20/R/65 | 500 | 09/03/2020 | FFC/2019-20/P/15 | 25,000 | |||||||||
18/03/2020 | OWN/2019-20/R/61 | 4,000 | 18/03/2020 | OWN/2019-20/P/83 | 4,000 | |||||||||
18/03/2020 | OWN/2019-20/R/64 | 700 | 21/03/2020 | OWN/2019-20/P/84 | 3,000 | |||||||||
18/03/2020 | OWN/2019-20/R/66 | 50,000 | 21/03/2020 | OWN/2019-20/P/85 | 1,000 | |||||||||
18/03/2020 | OWN/2019-20/R/67 | 596,527 | 23/03/2020 | FFC/2019-20/P/16 | 25,000 | |||||||||
18/03/2020 | OWN/2019-20/R/68 | 10,000 | 23/03/2020 | OWN/2019-20/P/86 | 3,000 | |||||||||
19/03/2020 | OWN/2019-20/R/63 | 900 | 24/03/2020 | OWN/2019-20/P/87 | 540,402 | |||||||||
23/03/2020 | OWN/2019-20/R/59 | 5,345 | ||||||||||||
28/03/2020 | OWN/2019-20/R/60 | 413 | ||||||||||||
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