Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/15 | 29,043 | 02/03/2020 | OWN/2019-20/P/30 | 14,820 | |||||||||
20/03/2020 | OWN/2019-20/R/16 | 24,470 | 02/03/2020 | SWMS/2019-20/P/1 | 100 | |||||||||
20/03/2020 | OWN/2019-20/R/17 | 2,447 | 05/03/2020 | OWN/2019-20/P/31 | 4,800 | |||||||||
20/03/2020 | OWN/2019-20/R/18 | 13,440 | 06/03/2020 | OWN/2019-20/P/32 | 4,800 | |||||||||
30/03/2020 | FFC/2019-20/R/15 | 50,000 | 08/03/2020 | OWN/2019-20/P/33 | 100 | |||||||||
16/03/2020 | SFCG/2019-20/P/11 | 42,096 | ||||||||||||
26/03/2020 | FFC/2019-20/P/12 | 16,536 | ||||||||||||
26/03/2020 | FFC/2019-20/P/13 | 21,230 | ||||||||||||
30/03/2020 | FFC/2019-20/P/14 | 100 | ||||||||||||
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