Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/19 | 2,800 | 07/03/2020 | FFC/2019-20/P/7 | 20,000 | |||||||||
19/03/2020 | OWN/2019-20/R/20 | 2,100 | 09/03/2020 | OWN/2019-20/P/22 | 10,000 | |||||||||
28/03/2020 | FFC/2019-20/R/9 | 14,315 | 19/03/2020 | OWN/2019-20/P/23 | 700 | |||||||||
28/03/2020 | STS/2019-20/R/8 | 212 | 28/03/2020 | FFC/2019-20/P/8 | 66,000 | |||||||||
29/03/2020 | OWN/2019-20/R/16 | 5,064 | 28/03/2020 | STS/2019-20/P/1 | 23,950 | |||||||||
29/03/2020 | OWN/2019-20/P/20 | 800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/21 | 11,780 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 1,843 | ||||||||||||
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