Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 10,000 | 07/03/2020 | FFC/2019-20/P/8 | 20,000 | |||||||||
17/03/2020 | OWN/2019-20/R/14 | 230 | 23/03/2020 | FFC/2019-20/P/9 | 32,275 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 12,281 | 30/03/2020 | OWN/2019-20/P/25 | 5,000 | |||||||||
30/03/2020 | FFC/2019-20/R/9 | 546,594 | 30/03/2020 | OWN/2019-20/P/26 | 3,500 | |||||||||
30/03/2020 | OWN/2019-20/P/27 | 2,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/28 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/32 | 14,286.64 | ||||||||||||
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