Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/111 | 223 | 02/03/2020 | OWN/2019-20/P/41 | 450 | |||||||||
02/03/2020 | OWN/2019-20/R/112 | 235 | 02/03/2020 | OWN/2019-20/P/42 | 8 | |||||||||
11/03/2020 | OWN/2019-20/R/113 | 235 | 06/03/2020 | FFC/2019-20/P/28 | 8,075 | |||||||||
11/03/2020 | OWN/2019-20/R/114 | 235 | 11/03/2020 | FFC/2019-20/P/29 | 100,000 | |||||||||
13/03/2020 | OWN/2019-20/R/115 | 350 | 11/03/2020 | FFC/2019-20/P/30 | 20,000 | |||||||||
20/03/2020 | OWN/2019-20/R/116 | 258,495 | 11/03/2020 | FFC/2019-20/P/31 | 6,340 | |||||||||
28/03/2020 | OWN/2019-20/R/117 | 393 | 11/03/2020 | FFC/2019-20/P/32 | 4,800 | |||||||||
11/03/2020 | FFC/2019-20/P/33 | 6,340 | ||||||||||||
13/03/2020 | FFC/2019-20/P/34 | 50,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/43 | 58,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/44 | 200,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/45 | 3,000 | ||||||||||||
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