Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/21 | 27,538 | 03/03/2020 | FFC/2019-20/P/4 | 27,500 | 13/03/2020 | OWN/2019-20/C/16 | 27,230 | ||||||
30/03/2020 | OWN/2019-20/R/22 | 3,160 | 07/03/2020 | OWN/2019-20/P/26 | 5,000 | 31/03/2020 | OWN/2019-20/C/17 | 5,790 | ||||||
31/03/2020 | OWN/2019-20/R/23 | 5,702 | 07/03/2020 | OWN/2019-20/P/27 | 12,000 | |||||||||
12/03/2020 | OWN/2019-20/P/28 | 3,325 | ||||||||||||
21/03/2020 | OWN/2019-20/P/29 | 1,703 | ||||||||||||
27/03/2020 | OWN/2019-20/P/30 | 27,600 | ||||||||||||
30/03/2020 | FFC/2019-20/P/5 | 30,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/31 | 37,775 | ||||||||||||
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