Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/12 | 2,911 | 16/03/2020 | OWN/2019-20/P/15 | 7,000 | 16/03/2020 | OWN/2019-20/C/5 | 7,000 | ||||||
12/03/2020 | OWN/2019-20/R/13 | 10,353 | ||||||||||||
13/03/2020 | OWN/2019-20/R/14 | 7,940 | ||||||||||||
20/03/2020 | OWN/2019-20/R/15 | 13,935 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 252,765 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 49,805 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 291,111 | ||||||||||||
|