Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/34 | 9,168 | 16/03/2020 | FFC/2019-20/P/1 | 9,000 | 02/03/2020 | OWN/2019-20/C/8 | 20,568 | ||||||
01/03/2020 | OWN/2019-20/R/35 | 11,400 | 16/03/2020 | OWN/2019-20/P/7 | 37,902 | 07/03/2020 | OWN/2019-20/C/9 | 27,788 | ||||||
06/03/2020 | OWN/2019-20/R/36 | 12,088 | 16/03/2020 | FFC/2019-20/C/1 | 9,000 | |||||||||
06/03/2020 | OWN/2019-20/R/37 | 15,600 | 16/03/2020 | OWN/2019-20/C/10 | 37,902 | |||||||||
07/03/2020 | OWN/2019-20/R/38 | 50 | ||||||||||||
07/03/2020 | OWN/2019-20/R/39 | 50 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 218,205 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 292,937 | ||||||||||||
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