Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/11 | 34,522 | 16/03/2020 | OWN/2019-20/P/13 | 54,250 | 02/03/2020 | OWN/2019-20/C/15 | 34,522 | ||||||
10/03/2020 | OWN/2019-20/R/12 | 25,662 | 19/03/2020 | FFC/2019-20/P/4 | 6,000 | 10/03/2020 | OWN/2019-20/C/16 | 25,662 | ||||||
24/03/2020 | FFC/2019-20/R/1 | 506,856 | 16/03/2020 | OWN/2019-20/C/17 | 54,250 | |||||||||
30/03/2020 | OWN/2019-20/R/13 | 175,492 | 19/03/2020 | FFC/2019-20/C/4 | 6,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 682,845 | 30/03/2020 | OWN/2019-20/C/18 | 175,492 | |||||||||
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