Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/1 | 10,000 | 11/03/2020 | FFC/2019-20/P/2 | 259,188 | |||||||||
10/03/2020 | OWN/2019-20/R/2 | 15,000 | 13/03/2020 | OWN/2019-20/P/5 | 11,330 | |||||||||
19/03/2020 | OWN/2019-20/R/3 | 11,000 | 20/03/2020 | OWN/2019-20/P/6 | 11,000 | |||||||||
24/03/2020 | FFC/2019-20/R/1 | 239,845 | 21/03/2020 | OWN/2019-20/P/7 | 12,500 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 42,013 | 25/03/2020 | OWN/2019-20/P/8 | 17,000 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 279,091 | ||||||||||||
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