Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/28 | 99,890 | 11/03/2020 | OWN/2019-20/P/12 | 111,219 | |||||||||
18/03/2020 | OWN/2019-20/R/27 | 24,420 | 30/03/2020 | OWN/2019-20/P/13 | 99,500 | |||||||||
19/03/2020 | OWN/2019-20/R/26 | 5,300 | 30/03/2020 | OWN/2019-20/P/14 | 112,250 | |||||||||
23/03/2020 | FFC/2019-20/R/2 | 467,316 | 30/03/2020 | OWN/2019-20/P/15 | 100,000 | |||||||||
24/03/2020 | FFC/2019-20/R/1 | 2,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 628,050 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 2,000 | ||||||||||||
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