Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/20 | 400 | 02/03/2020 | FFC/2019-20/P/3 | 3,000 | 02/03/2020 | OWN/2019-20/C/11 | 400 | ||||||
02/03/2020 | FFC/2019-20/R/4 | 3,000 | 31/03/2020 | OWN/2019-20/P/42 | 1,136,120 | 13/03/2020 | OWN/2019-20/C/13 | 1,600 | ||||||
12/03/2020 | OWN/2019-20/R/21 | 1,600 | 31/03/2020 | OWN/2019-20/C/14 | 90,000 | |||||||||
19/03/2020 | OWN/2019-20/R/22 | 1,394 | 31/03/2020 | OWN/2019-20/C/15 | 603,002 | |||||||||
19/03/2020 | OWN/2019-20/R/23 | 8,550 | ||||||||||||
19/03/2020 | OWN/2019-20/R/24 | 6,447 | ||||||||||||
19/03/2020 | OWN/2019-20/R/25 | 19,417 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 585,063 | ||||||||||||
29/03/2020 | OWN/2019-20/R/26 | 670,002 | ||||||||||||
29/03/2020 | OWN/2019-20/R/27 | 23,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 785,439 | ||||||||||||
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