Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/5 | 16,120 | 01/03/2020 | OWN/2019-20/P/13 | 10,120 | |||||||||
26/03/2020 | FFC/2019-20/R/4 | 8,262 | 01/03/2020 | OWN/2019-20/P/14 | 6,000 | |||||||||
29/03/2020 | OWN/2019-20/R/6 | 10,170 | 03/03/2020 | OWN/2019-20/P/15 | 5,000 | |||||||||
05/03/2020 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/11 | 10,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/12 | 14,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/13 | 2,170 | ||||||||||||
17/03/2020 | FFC/2019-20/P/14 | 115,000 | ||||||||||||
25/03/2020 | FFC/2019-20/P/15 | 45,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/17 | 800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/18 | 35.4 | ||||||||||||
30/03/2020 | OWN/2019-20/P/19 | 5,170 | ||||||||||||
30/03/2020 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/21 | 4,496 | ||||||||||||
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