Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/14 | 17,431 | 16/03/2020 | OWN/2019-20/P/25 | 29,600 | |||||||||
04/03/2020 | OWN/2019-20/R/15 | 36,000 | 16/03/2020 | OWN/2019-20/P/26 | 8,000 | |||||||||
05/03/2020 | OWN/2019-20/R/16 | 24,000 | 16/03/2020 | OWN/2019-20/P/27 | 74,644 | |||||||||
12/03/2020 | OWN/2019-20/R/18 | 6,000 | 16/03/2020 | OWN/2019-20/P/28 | 29,266 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 424,963 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 85,328 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 490,659 | ||||||||||||
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