Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/16 | 33,000 | 17/03/2020 | FFC/2019-20/P/14 | 31,975 | |||||||||
18/03/2020 | OWN/2019-20/P/10 | 8,200 | ||||||||||||
18/03/2020 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/12 | 12,075 | ||||||||||||
19/03/2020 | OWN/2019-20/P/9 | 10,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/15 | 52,107.75 | ||||||||||||
31/03/2020 | FFC/2019-20/P/15 | 399,253 | ||||||||||||
31/03/2020 | OWN/2019-20/P/7 | 104,192 | ||||||||||||
31/03/2020 | OWN/2019-20/P/8 | 70.8 | ||||||||||||
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