Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/15 | 25,500 | 02/03/2020 | OWN/2019-20/P/32 | 2,000 | |||||||||
25/03/2020 | OWN/2019-20/R/16 | 5,135 | 04/03/2020 | FFC/2019-20/P/10 | 138,400 | |||||||||
30/03/2020 | OWN/2019-20/R/17 | 20,000 | 04/03/2020 | FFC/2019-20/P/11 | 30,000 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 348 | 23/03/2020 | FFC/2019-20/P/12 | 32,000 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 188,990 | 25/03/2020 | OWN/2019-20/P/33 | 5,100 | |||||||||
26/03/2020 | OWN/2019-20/P/34 | 59 | ||||||||||||
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