Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/28 | 3,155 | 20/03/2020 | OWN/2019-20/P/21 | 2,000 | 01/03/2020 | OWN/2019-20/C/17 | 8,335 | ||||||
12/03/2020 | OWN/2019-20/R/18 | 13,460 | 30/03/2020 | FFC/2019-20/P/19 | 41,940 | |||||||||
16/03/2020 | FFC/2019-20/R/7 | 281,773 | 31/03/2020 | OWN/2019-20/P/20 | 22,000 | |||||||||
20/03/2020 | OWN/2019-20/R/19 | 7,200 | 31/03/2020 | OWN/2019-20/P/28 | 13,900 | |||||||||
20/03/2020 | OWN/2019-20/R/20 | 1,940 | ||||||||||||
25/03/2020 | FFC/2019-20/R/8 | 669 | ||||||||||||
25/03/2020 | OWN/2019-20/R/21 | 60 | ||||||||||||
25/03/2020 | OWN/2019-20/R/27 | 42 | ||||||||||||
30/03/2020 | OWN/2019-20/R/22 | 5,000 | ||||||||||||
30/03/2020 | OWN/2019-20/R/23 | 320 | ||||||||||||
31/03/2020 | OWN/2019-20/R/24 | 7,200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/29 | 2,410 | ||||||||||||
|