Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/1 | 2,308 | 16/03/2020 | OWN/2019-20/P/7 | 40,000 | |||||||||
17/03/2020 | OWN/2019-20/R/3 | 1,482 | 16/03/2020 | OWN/2019-20/P/8 | 76,000 | |||||||||
17/03/2020 | OWN/2019-20/R/4 | 539 | 25/03/2020 | FFC/2019-20/P/3 | 100,000 | |||||||||
17/03/2020 | OWN/2019-20/R/5 | 5,273 | ||||||||||||
17/03/2020 | OWN/2019-20/R/6 | 1,918 | ||||||||||||
17/03/2020 | OWN/2019-20/R/7 | 2,397 | ||||||||||||
18/03/2020 | OWN/2019-20/R/2 | 674 | ||||||||||||
21/03/2020 | OWN/2019-20/R/10 | 1,979 | ||||||||||||
21/03/2020 | OWN/2019-20/R/8 | 1,583 | ||||||||||||
21/03/2020 | OWN/2019-20/R/9 | 4,353 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 165,776 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 275,417 | ||||||||||||
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