Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/7 | 49,949 | 16/03/2020 | OWN/2019-20/P/21 | 14,750 | 16/03/2020 | OWN/2019-20/C/5 | 38,340 | ||||||
10/03/2020 | OWN/2019-20/R/11 | 55,700 | 16/03/2020 | OWN/2019-20/P/22 | 7,100 | |||||||||
12/03/2020 | OWN/2019-20/R/9 | 33,420 | 16/03/2020 | OWN/2019-20/P/23 | 12,250 | |||||||||
29/03/2020 | FFC/2019-20/R/3 | 691,787 | 16/03/2020 | OWN/2019-20/P/24 | 4,240 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 940,017 | 30/03/2020 | OWN/2019-20/P/25 | 18,000 | |||||||||
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