Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/7 | 40,389 | 02/03/2020 | OWN/2019-20/P/15 | 520 | 12/03/2020 | OWN/2019-20/C/1 | 40,130 | ||||||
30/03/2020 | OWN/2019-20/R/8 | 25,410 | 05/03/2020 | OWN/2019-20/P/16 | 3,000 | 30/03/2020 | OWN/2019-20/C/2 | 25,243 | ||||||
30/03/2020 | OWN/2019-20/R/9 | 4,650 | 06/03/2020 | FFC/2019-20/P/6 | 178,300 | |||||||||
12/03/2020 | OWN/2019-20/P/17 | 302 | ||||||||||||
20/03/2020 | FFC/2019-20/P/7 | 158,065 | ||||||||||||
30/03/2020 | FFC/2019-20/P/8 | 46,070 | ||||||||||||
30/03/2020 | OWN/2019-20/P/18 | 62,106 | ||||||||||||
31/03/2020 | FFC/2019-20/P/9 | 96,866 | ||||||||||||
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