Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/9 | 15,000 | 17/03/2020 | OWN/2019-20/P/10 | 25,107 | |||||||||
18/03/2020 | OWN/2019-20/R/10 | 23,000 | 17/03/2020 | OWN/2019-20/P/11 | 8,300 | |||||||||
28/03/2020 | FFC/2019-20/R/1 | 110,371 | 17/03/2020 | OWN/2019-20/P/12 | 18,480 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 18,970 | 17/03/2020 | OWN/2019-20/P/13 | 4,500 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 127,457 | 17/03/2020 | OWN/2019-20/P/14 | 9,000 | |||||||||
17/03/2020 | OWN/2019-20/P/15 | 6,000 | ||||||||||||
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