Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/40 | 1,600 | 20/03/2020 | OWN/2019-20/P/37 | 3,600 | |||||||||
04/03/2020 | OWN/2019-20/R/41 | 888 | 20/03/2020 | OWN/2019-20/P/39 | 1,000 | |||||||||
17/03/2020 | OWN/2019-20/R/42 | 1,305 | 31/03/2020 | FFC/2019-20/P/10 | 59.5 | |||||||||
18/03/2020 | OWN/2019-20/R/43 | 1,044 | 31/03/2020 | OWN/2019-20/P/38 | 70.8 | |||||||||
23/03/2020 | OWN/2019-20/R/44 | 6,344 | ||||||||||||
25/03/2020 | OWN/2019-20/R/45 | 78,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 913,179 | ||||||||||||
31/03/2020 | OWN/2019-20/R/46 | 110,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/52 | 450 | ||||||||||||
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