Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/16 | 10,255 | 02/03/2020 | OWN/2019-20/P/6 | 2,000 | |||||||||
18/03/2020 | OWN/2019-20/R/17 | 2,640 | 16/03/2020 | OWN/2019-20/P/10 | 2,000 | |||||||||
18/03/2020 | OWN/2019-20/R/18 | 2,904 | 16/03/2020 | OWN/2019-20/P/8 | 69,456 | |||||||||
23/03/2020 | FFC/2019-20/R/3 | 247,448 | 16/03/2020 | OWN/2019-20/P/9 | 58,463 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 50,204 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 286,101 | ||||||||||||
31/03/2020 | OWN/2019-20/R/19 | 11,503 | ||||||||||||
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