Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/11 | 5,062 | 05/03/2020 | OWN/2019-20/P/10 | 7,000 | |||||||||
17/03/2020 | OWN/2019-20/R/12 | 18,624 | 05/03/2020 | OWN/2019-20/P/11 | 350 | |||||||||
18/03/2020 | FFC/2019-20/R/3 | 658,800 | 05/03/2020 | OWN/2019-20/P/8 | 7,500 | |||||||||
18/03/2020 | FFC/2019-20/R/4 | 16.4 | 05/03/2020 | OWN/2019-20/P/9 | 3,500 | |||||||||
18/03/2020 | OWN/2019-20/R/15 | 1,815.17 | 26/03/2020 | OWN/2019-20/P/12 | 9,070.8 | |||||||||
26/03/2020 | OWN/2019-20/P/14 | 1,850 | ||||||||||||
26/03/2020 | STS/2019-20/P/2 | 70.8 | ||||||||||||
26/03/2020 | STS/2019-20/P/3 | 70.8 | ||||||||||||
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