Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/75 | 5,460 | 03/03/2020 | OWN/2019-20/P/84 | 2,800 | |||||||||
21/03/2020 | OWN/2019-20/R/76 | 22,000 | 09/03/2020 | FFC/2019-20/P/32 | 500,000 | |||||||||
21/03/2020 | OWN/2019-20/R/77 | 6,000 | 16/03/2020 | OWN/2019-20/P/85 | 2,000 | |||||||||
16/03/2020 | OWN/2019-20/P/86 | 3,460 | ||||||||||||
18/03/2020 | FFC/2019-20/P/33 | 25,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/34 | 80,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/35 | 100,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/36 | 189,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/37 | 50,025 | ||||||||||||
21/03/2020 | OWN/2019-20/P/87 | 7,500 | ||||||||||||
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