Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/29 | 3,453 | 11/03/2020 | OWN/2019-20/P/44 | 3,500 | 23/03/2020 | OWN/2019-20/C/13 | 6,220 | ||||||
23/03/2020 | OWN/2019-20/R/30 | 9,042 | 23/03/2020 | OWN/2019-20/P/45 | 1,500 | |||||||||
27/03/2020 | FFC/2019-20/P/22 | 30,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/23 | 94,600 | ||||||||||||
31/03/2020 | FFC/2019-20/P/24 | 27,190 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 46,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 61,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 4,058 | ||||||||||||
31/03/2020 | OWN/2019-20/P/49 | 3,041 | ||||||||||||
31/03/2020 | OWN/2019-20/P/50 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/54 | 1,784 | ||||||||||||
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