Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/11 | 53,400 | 04/03/2020 | OWN/2019-20/P/10 | 3,150 | |||||||||
05/03/2020 | OWN/2019-20/R/12 | 53,400 | 04/03/2020 | OWN/2019-20/P/9 | 28,565 | |||||||||
10/03/2020 | OWN/2019-20/R/8 | 16,920 | 05/03/2020 | OWN/2019-20/P/11 | 26,240 | |||||||||
17/03/2020 | FFC/2019-20/R/1 | 2,060,353 | 05/03/2020 | OWN/2019-20/P/12 | 5,850 | |||||||||
31/03/2020 | IAY/2019-20/R/4 | 1,941 | 06/03/2020 | OWN/2019-20/P/13 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 391 | 17/03/2020 | SFCG/2019-20/P/42 | 85,765 | |||||||||
31/03/2020 | SFCG/2019-20/R/34 | 798 | 30/03/2020 | OWN/2019-20/P/15 | 47,000 | |||||||||
31/03/2020 | OWN/2019-20/P/14 | 11,400 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/41 | 29,344 | ||||||||||||
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