Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/31 | 13,396 | 16/03/2020 | OWN/2019-20/P/10 | 23,089 | |||||||||
06/03/2020 | OWN/2019-20/R/32 | 2,391 | 16/03/2020 | OWN/2019-20/P/11 | 19,390 | |||||||||
12/03/2020 | OWN/2019-20/R/33 | 47,661 | 16/03/2020 | OWN/2019-20/P/12 | 50,000 | |||||||||
13/03/2020 | OWN/2019-20/R/34 | 7,940 | 16/03/2020 | OWN/2019-20/P/15 | 9,700 | |||||||||
13/03/2020 | OWN/2019-20/R/35 | 10,900 | 16/03/2020 | OWN/2019-20/P/9 | 9,222 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 1,163,592 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 229,273 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,340,115 | ||||||||||||
31/03/2020 | OWN/2019-20/R/36 | 11,000 | ||||||||||||
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