Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/17 | 1,348 | 06/03/2020 | OWN/2019-20/P/10 | 40,260 | |||||||||
06/03/2020 | OWN/2019-20/R/18 | 45,417 | 16/03/2020 | FFC/2019-20/P/8 | 90,000 | |||||||||
17/03/2020 | OWN/2019-20/R/19 | 21,724 | ||||||||||||
17/03/2020 | OWN/2019-20/R/20 | 6,106 | ||||||||||||
21/03/2020 | OWN/2019-20/R/21 | 7,915 | ||||||||||||
21/03/2020 | OWN/2019-20/R/22 | 12,000 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 537,090 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 624,035 | ||||||||||||
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