Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/10 | 270,056 | 01/03/2020 | FFC/2019-20/P/12 | 74,496 | |||||||||
03/03/2020 | OWN/2019-20/R/11 | 8,844 | 02/03/2020 | OWN/2019-20/P/15 | 5,700 | |||||||||
03/03/2020 | OWN/2019-20/R/12 | 3,150 | 07/03/2020 | OWN/2019-20/P/16 | 1,360 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 6,000 | 11/03/2020 | OWN/2019-20/P/17 | 150,000 | |||||||||
11/03/2020 | OWN/2019-20/P/18 | 60,254 | ||||||||||||
13/03/2020 | OWN/2019-20/P/19 | 59,802 | ||||||||||||
20/03/2020 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/21 | 98,995 | ||||||||||||
30/03/2020 | OWN/2019-20/P/22 | 14,660 | ||||||||||||
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