Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/7 | 40,000 | 07/03/2020 | OWN/2019-20/P/6 | 36,680 | |||||||||
07/03/2020 | OWN/2019-20/R/8 | 35,100 | 07/03/2020 | OWN/2019-20/P/7 | 30,700 | |||||||||
10/03/2020 | OWN/2019-20/R/9 | 12,000 | 16/03/2020 | OWN/2019-20/P/10 | 47,400 | |||||||||
28/03/2020 | FFC/2019-20/R/1 | 654,113 | 16/03/2020 | OWN/2019-20/P/8 | 26,520 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 752,699 | 16/03/2020 | OWN/2019-20/P/9 | 40,500 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 126,764 | 30/03/2020 | OWN/2019-20/P/11 | 36,000 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 10,100 | ||||||||||||
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