Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/13 | 12,029 | 06/03/2020 | OWN/2019-20/P/21 | 2,748 | 06/03/2020 | OWN/2019-20/C/17 | 2,748 | ||||||
09/03/2020 | OWN/2019-20/R/14 | 28,029 | 12/03/2020 | FFC/2019-20/P/22 | 35,660 | 09/03/2020 | OWN/2019-20/C/8 | 28,029 | ||||||
16/03/2020 | OWN/2019-20/R/15 | 1,775 | 12/03/2020 | FFC/2019-20/C/6 | 35,660 | |||||||||
16/03/2020 | OWN/2019-20/R/16 | 4,660 | 16/03/2020 | OWN/2019-20/C/9 | 1,775 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 290,333 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 335,674 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 58,889 | ||||||||||||
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