Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/8 | 13,874 | 11/03/2020 | OWN/2019-20/P/20 | 30,000 | |||||||||
05/03/2020 | OWN/2019-20/R/9 | 41,100 | 16/03/2020 | OWN/2019-20/P/21 | 50,600 | |||||||||
12/03/2020 | OWN/2019-20/R/10 | 49,356 | 16/03/2020 | OWN/2019-20/P/22 | 17,474 | |||||||||
13/03/2020 | OWN/2019-20/R/11 | 7,940 | 16/03/2020 | OWN/2019-20/P/23 | 10,000 | |||||||||
18/03/2020 | OWN/2019-20/R/12 | 43,150 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 903,745 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 178,072 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,040,848 | ||||||||||||
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