Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/12 | 12,780 | 16/03/2020 | FFC/2019-20/P/7 | 6,000 | |||||||||
12/03/2020 | OWN/2019-20/R/18 | 13,260 | 16/03/2020 | OWN/2019-20/P/8 | 17,650 | |||||||||
17/03/2020 | OWN/2019-20/R/13 | 750 | 16/03/2020 | OWN/2019-20/P/9 | 30,000 | |||||||||
21/03/2020 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
21/03/2020 | OWN/2019-20/R/15 | 320 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 306,323 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 354,493 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 62,564 | ||||||||||||
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