Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/20 | 5,301 | 04/03/2020 | OWN/2019-20/P/15 | 8,000 | 04/03/2020 | OWN/2019-20/C/5 | 8,000 | ||||||
12/03/2020 | OWN/2019-20/R/21 | 18,862 | ||||||||||||
13/03/2020 | OWN/2019-20/R/22 | 7,940 | ||||||||||||
20/03/2020 | OWN/2019-20/R/23 | 139,544 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 460,496 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 90,736 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 530,358 | ||||||||||||
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