Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/2 | 1,000 | 30/03/2020 | OWN/2019-20/P/4 | 39,925 | |||||||||
24/03/2020 | FFC/2019-20/R/1 | 530,124 | 30/03/2020 | OWN/2019-20/P/6 | 49,271 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 713,055 | 31/03/2020 | OWN/2019-20/P/10 | 54,000 | |||||||||
31/03/2020 | OWN/2019-20/R/3 | 168,396 | 31/03/2020 | OWN/2019-20/P/11 | 22,500 | |||||||||
31/03/2020 | OWN/2019-20/P/12 | 22,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/13 | 34,880 | ||||||||||||
31/03/2020 | OWN/2019-20/P/5 | 21,127 | ||||||||||||
31/03/2020 | OWN/2019-20/P/7 | 28,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/8 | 20,628 | ||||||||||||
31/03/2020 | OWN/2019-20/P/9 | 24,076 | ||||||||||||
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