Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/18 | 7,071 | 06/03/2020 | OWN/2019-20/P/37 | 8,580 | 11/03/2020 | OWN/2019-20/C/14 | 7,071 | ||||||
18/03/2020 | OWN/2019-20/R/19 | 17,679 | 31/03/2020 | FFC/2019-20/P/12 | 3,090 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 17,634 | 31/03/2020 | FFC/2019-20/P/13 | 30,000 | |||||||||
31/03/2020 | FFC/2019-20/P/14 | 4,920 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 6,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 2,250 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/41 | 16,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/42 | 1,870 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 3,170 | ||||||||||||
|