Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2020 | OWN/2019-20/R/22 | 225 | 11/03/2020 | FFC/2019-20/P/1 | 70,000 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 5,585 | 19/03/2020 | OWN/2019-20/P/22 | 152,339 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 296 | 26/03/2020 | OWN/2019-20/P/18 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 8,258 | 26/03/2020 | OWN/2019-20/P/19 | 225 | |||||||||
26/03/2020 | OWN/2019-20/P/23 | 118 | ||||||||||||
26/03/2020 | OWN/2019-20/P/24 | 7,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/25 | 552 | ||||||||||||
31/03/2020 | FFC/2019-20/P/2 | 5.32 | ||||||||||||
31/03/2020 | OWN/2019-20/P/16 | 59 | ||||||||||||
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