Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/3 | 3,935 | 16/03/2020 | OWN/2019-20/P/23 | 4,500 | 16/03/2020 | OWN/2019-20/C/3 | 40,000 | ||||||
04/03/2020 | OWN/2019-20/R/4 | 13,999 | 16/03/2020 | OWN/2019-20/P/24 | 4,500 | 16/03/2020 | OWN/2019-20/C/4 | 18,000 | ||||||
23/03/2020 | FFC/2019-20/R/1 | 338,151 | 16/03/2020 | OWN/2019-20/P/25 | 4,500 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 68,529 | 16/03/2020 | OWN/2019-20/P/26 | 4,500 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 390,914 | 16/03/2020 | OWN/2019-20/P/27 | 4,500 | |||||||||
16/03/2020 | OWN/2019-20/P/28 | 4,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/29 | 4,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/30 | 4,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/31 | 4,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/32 | 4,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/33 | 4,750 | ||||||||||||
16/03/2020 | OWN/2019-20/P/34 | 4,850 | ||||||||||||
16/03/2020 | OWN/2019-20/P/35 | 3,900 | ||||||||||||
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