Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/24 | 13,510 | 03/03/2020 | OWN/2019-20/P/51 | 9,001 | 28/03/2020 | OWN/2019-20/C/4 | 4,960 | ||||||
26/03/2020 | OWN/2019-20/R/25 | 5,346 | 06/03/2020 | FFC/2019-20/P/25 | 73,600 | |||||||||
06/03/2020 | FFC/2019-20/P/26 | 50,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/49 | 2 | ||||||||||||
06/03/2020 | OWN/2019-20/P/50 | 6,000 | ||||||||||||
14/03/2020 | OWN/2019-20/P/52 | 15 | ||||||||||||
17/03/2020 | FFC/2019-20/P/27 | 15,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/28 | 30,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/29 | 28,605 | ||||||||||||
20/03/2020 | FFC/2019-20/P/30 | 75,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/31 | 50,000 | ||||||||||||
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