Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/61 | 3,000 | 01/03/2020 | OWN/2019-20/P/58 | 985 | |||||||||
06/03/2020 | OWN/2019-20/R/62 | 2,000 | 16/03/2020 | FFC/2019-20/P/27 | 85,000 | |||||||||
06/03/2020 | OWN/2019-20/R/63 | 1,000 | 16/03/2020 | OWN/2019-20/P/56 | 2,000 | |||||||||
16/03/2020 | OWN/2019-20/R/64 | 200 | 16/03/2020 | OWN/2019-20/P/57 | 200 | |||||||||
17/03/2020 | FFC/2019-20/P/28 | 149,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/29 | 49,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/30 | 64,267 | ||||||||||||
|