Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/56 | 1,400 | 10/03/2020 | OWN/2019-20/P/22 | 146,120 | 10/03/2020 | OWN/2019-20/C/27 | 146,120 | ||||||
06/03/2020 | OWN/2019-20/R/57 | 4,500 | 16/03/2020 | OWN/2019-20/C/26 | 6,500 | |||||||||
06/03/2020 | OWN/2019-20/R/58 | 600 | 24/03/2020 | OWN/2019-20/C/28 | 29,500 | |||||||||
20/03/2020 | OWN/2019-20/R/59 | 29,500 | ||||||||||||
28/03/2020 | FFC/2019-20/R/1 | 1,234,020 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 239,146 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,420,008 | ||||||||||||
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