Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/18 | 300 | 04/03/2020 | OWN/2019-20/P/21 | 1,245 | |||||||||
04/03/2020 | OWN/2019-20/R/19 | 500 | 11/03/2020 | FFC/2019-20/P/10 | 297,980 | |||||||||
04/03/2020 | OWN/2019-20/R/20 | 445 | 13/03/2020 | OWN/2019-20/P/22 | 11,002 | |||||||||
13/03/2020 | OWN/2019-20/R/21 | 11,002 | 13/03/2020 | OWN/2019-20/P/23 | 31,004 | |||||||||
13/03/2020 | OWN/2019-20/R/22 | 31,004 | 17/03/2020 | FFC/2019-20/P/11 | 298,776 | |||||||||
23/03/2020 | OWN/2019-20/R/23 | 46,505 | 23/03/2020 | OWN/2019-20/P/24 | 46,505 | |||||||||
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