Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/98 | 32,820 | 05/03/2020 | OWN/2019-20/P/160 | 37,075 | |||||||||
09/03/2020 | OWN/2019-20/R/99 | 75,550 | 06/03/2020 | FFC/2019-20/P/37 | 82,524 | |||||||||
16/03/2020 | OWN/2019-20/R/100 | 23,300 | 11/03/2020 | FFC/2019-20/P/38 | 10,997 | |||||||||
23/03/2020 | OWN/2019-20/R/101 | 60,158 | 11/03/2020 | OWN/2019-20/P/161 | 3,002 | |||||||||
28/03/2020 | OWN/2019-20/R/102 | 570 | 20/03/2020 | OWN/2019-20/P/162 | 50,000 | |||||||||
24/03/2020 | OWN/2019-20/P/163 | 68,493 | ||||||||||||
27/03/2020 | FFC/2019-20/P/39 | 278,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/164 | 47 | ||||||||||||
28/03/2020 | OWN/2019-20/P/165 | 357,579 | ||||||||||||
28/03/2020 | OWN/2019-20/P/166 | 290,618 | ||||||||||||
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