Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/8 | 442 | 02/03/2020 | OWN/2019-20/P/17 | 970 | |||||||||
03/03/2020 | FFC/2019-20/R/2 | 375,037 | 02/03/2020 | OWN/2019-20/P/18 | 455 | |||||||||
02/03/2020 | OWN/2019-20/P/19 | 4,970 | ||||||||||||
03/03/2020 | FFC/2019-20/P/11 | 50,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/26 | 15,200 | ||||||||||||
05/03/2020 | FFC/2019-20/P/12 | 47,500 | ||||||||||||
06/03/2020 | OWN/2019-20/P/25 | 7,400 | ||||||||||||
17/03/2020 | OWN/2019-20/P/27 | 2,350 | ||||||||||||
31/03/2020 | OWN/2019-20/P/28 | 29,425 | ||||||||||||
|