Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/11 | 6,100 | 16/03/2020 | OWN/2019-20/P/8 | 52,184 | 02/03/2020 | OWN/2019-20/C/8 | 6,100 | ||||||
03/03/2020 | OWN/2019-20/R/20 | 17,695 | 16/03/2020 | OWN/2019-20/P/9 | 40,800 | 03/03/2020 | OWN/2019-20/C/18 | 17,695 | ||||||
11/03/2020 | OWN/2019-20/R/16 | 10,118 | 11/03/2020 | OWN/2019-20/C/13 | 10,118 | |||||||||
20/03/2020 | OWN/2019-20/R/17 | 22,599 | 16/03/2020 | OWN/2019-20/C/25 | 52,184 | |||||||||
23/03/2020 | FFC/2019-20/R/2 | 652,157 | 16/03/2020 | OWN/2019-20/C/26 | 40,800 | |||||||||
24/03/2020 | FFC/2019-20/R/1 | 14,000 | 20/03/2020 | OWN/2019-20/C/14 | 22,599 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 880,306 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 14,000 | ||||||||||||
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