Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/13 | 4,207 | 02/03/2020 | OWN/2019-20/P/9 | 25,640 | |||||||||
05/03/2020 | OWN/2019-20/R/14 | 770 | 07/03/2020 | FFC/2019-20/P/13 | 26,000 | |||||||||
05/03/2020 | OWN/2019-20/R/15 | 667 | 09/03/2020 | OWN/2019-20/P/10 | 16,000 | |||||||||
05/03/2020 | OWN/2019-20/R/16 | 9,704 | ||||||||||||
05/03/2020 | OWN/2019-20/R/17 | 3,728 | ||||||||||||
05/03/2020 | OWN/2019-20/R/18 | 11,414 | ||||||||||||
19/03/2020 | OWN/2019-20/R/19 | 40,500 | ||||||||||||
25/03/2020 | FFC/2019-20/R/1 | 467,507 | ||||||||||||
30/03/2020 | OWN/2019-20/R/20 | 38,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 634,471 | ||||||||||||
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