Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/10 | 1,000 | 16/03/2020 | OWN/2019-20/P/3 | 50,000 | |||||||||
11/03/2020 | OWN/2019-20/R/11 | 500 | 16/03/2020 | OWN/2019-20/P/4 | 12,295 | |||||||||
11/03/2020 | OWN/2019-20/R/12 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/R/15 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/16 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/R/17 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/R/18 | 1,002 | ||||||||||||
11/03/2020 | OWN/2019-20/R/8 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/R/9 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/19 | 500 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 641,441 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 864,893 | ||||||||||||
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