Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/13 | 13,141 | 16/03/2020 | FFC/2019-20/P/1 | 46,734 | 16/03/2020 | OWN/2019-20/C/3 | 12,000 | ||||||
16/03/2020 | OWN/2019-20/R/14 | 9,757 | 16/03/2020 | FFC/2019-20/P/2 | 48,163 | |||||||||
29/03/2020 | FFC/2019-20/R/1 | 467,372 | 16/03/2020 | FFC/2019-20/P/3 | 72,757 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 636,344 | 16/03/2020 | OWN/2019-20/P/10 | 10,000 | |||||||||
16/03/2020 | OWN/2019-20/P/11 | 4,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/12 | 4,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/14 | 13,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/15 | 19,200 | ||||||||||||
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