Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/12 | 36,490 | 21/03/2020 | FFC/2019-20/P/8 | 683,401 | |||||||||
16/03/2020 | OWN/2019-20/R/17 | 21,500 | 30/03/2020 | FFC/2019-20/P/10 | 119,040 | |||||||||
30/03/2020 | OWN/2019-20/R/10 | 40,937 | 30/03/2020 | FFC/2019-20/P/11 | 189,681 | |||||||||
30/03/2020 | OWN/2019-20/R/18 | 514 | 30/03/2020 | FFC/2019-20/P/9 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 8,512 | 30/03/2020 | OWN/2019-20/P/40 | 8,000 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 1,875 | 30/03/2020 | OWN/2019-20/P/41 | 16,625 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 13,900 | 30/03/2020 | OWN/2019-20/P/42 | 16,625 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 455.04 | 30/03/2020 | OWN/2019-20/P/45 | 5,000 | |||||||||
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