Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/5 | 17,426 | 16/03/2020 | OWN/2019-20/P/14 | 4,500 | 06/03/2020 | OWN/2019-20/C/6 | 17,426 | ||||||
28/03/2020 | FFC/2019-20/R/1 | 137,731 | 16/03/2020 | OWN/2019-20/P/15 | 5,000 | 16/03/2020 | OWN/2019-20/C/7 | 19,000 | ||||||
31/03/2020 | FFC/2019-20/R/2 | 26,692 | 16/03/2020 | OWN/2019-20/P/16 | 3,500 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 158,489 | 16/03/2020 | OWN/2019-20/P/17 | 6,000 | |||||||||
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