Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/16 | 24,121 | 07/03/2020 | OWN/2019-20/P/35 | 3,700 | 18/03/2020 | OWN/2019-20/C/9 | 23,021 | ||||||
31/03/2020 | OWN/2019-20/R/17 | 16,291 | 18/03/2020 | OWN/2019-20/P/36 | 1,100 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 2,663 | 30/03/2020 | FFC/2019-20/P/5 | 120,000 | |||||||||
30/03/2020 | FFC/2019-20/P/6 | 40,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/37 | 19,975 | ||||||||||||
30/03/2020 | OWN/2019-20/P/38 | 34,210 | ||||||||||||
30/03/2020 | OWN/2019-20/P/39 | 10,600 | ||||||||||||
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