Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/38 | 3,377 | 03/03/2020 | OWN/2019-20/P/49 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/33 | 1,320 | 03/03/2020 | OWN/2019-20/P/50 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/39 | 1,800 | 04/03/2020 | OWN/2019-20/P/51 | 12,000 | |||||||||
20/03/2020 | OWN/2019-20/R/41 | 600 | 04/03/2020 | OWN/2019-20/P/52 | 9,975 | |||||||||
21/03/2020 | OWN/2019-20/R/40 | 271,104 | 06/03/2020 | OWN/2019-20/P/53 | 89 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 7,468 | 09/03/2020 | OWN/2019-20/P/54 | 5,000 | |||||||||
16/03/2020 | FFC/2019-20/P/19 | 99,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/55 | 163 | ||||||||||||
20/03/2020 | FFC/2019-20/P/20 | 28,380 | ||||||||||||
20/03/2020 | OWN/2019-20/P/56 | 600 | ||||||||||||
23/03/2020 | FFC/2019-20/P/21 | 24,600 | ||||||||||||
24/03/2020 | FFC/2019-20/P/22 | 54,800 | ||||||||||||
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