Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/7 | 900 | 02/03/2020 | OWN/2019-20/P/30 | 6,000 | |||||||||
08/03/2020 | OWN/2019-20/R/13 | 10,000 | 08/03/2020 | OWN/2019-20/P/31 | 10,000 | |||||||||
25/03/2020 | OWN/2019-20/R/14 | 5,000 | 12/03/2020 | FFC/2019-20/P/10 | 26,000 | |||||||||
25/03/2020 | OWN/2019-20/R/8 | 1,344 | 12/03/2020 | FFC/2019-20/P/11 | 40,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 5,442 | 12/03/2020 | FFC/2019-20/P/9 | 49,950 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 12 | 13/03/2020 | OWN/2019-20/P/24 | 10,800 | |||||||||
17/03/2020 | OWN/2019-20/P/32 | 4,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/12 | 36,550 | ||||||||||||
28/03/2020 | FFC/2019-20/P/13 | 210 | ||||||||||||
28/03/2020 | OWN/2019-20/P/25 | 8,001 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 35.4 | ||||||||||||
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