Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/3 | 7,256 | 16/03/2020 | OWN/2019-20/P/10 | 1,000 | |||||||||
12/03/2020 | OWN/2019-20/R/4 | 25,814 | 16/03/2020 | OWN/2019-20/P/11 | 6,500 | |||||||||
13/03/2020 | OWN/2019-20/R/5 | 7,940 | 16/03/2020 | OWN/2019-20/P/3 | 20,396 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 630,218 | 16/03/2020 | OWN/2019-20/P/4 | 9,500 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 124,177 | 16/03/2020 | OWN/2019-20/P/5 | 15,000 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 725,826 | 16/03/2020 | OWN/2019-20/P/6 | 24,500 | |||||||||
16/03/2020 | OWN/2019-20/P/7 | 4,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/8 | 2,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/9 | 1,500 | ||||||||||||
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