Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/26 | 15,600 | 02/03/2020 | OWN/2019-20/P/43 | 4,800 | |||||||||
02/03/2020 | OWN/2019-20/R/27 | 210 | 02/03/2020 | OWN/2019-20/P/44 | 4,950 | |||||||||
25/03/2020 | FFC/2019-20/R/12 | 11,486 | 02/03/2020 | OWN/2019-20/P/45 | 4,900 | |||||||||
25/03/2020 | IAY/2019-20/R/3 | 22,976 | 02/03/2020 | OWN/2019-20/P/46 | 15,600 | |||||||||
25/03/2020 | SFCG/2019-20/R/16 | 102 | 02/03/2020 | OWN/2019-20/P/47 | 4,500 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 233,020 | 02/03/2020 | OWN/2019-20/P/48 | 4,950 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 300,000 | 02/03/2020 | OWN/2019-20/P/49 | 4,500 | |||||||||
04/03/2020 | OWN/2019-20/P/50 | 4,800 | ||||||||||||
04/03/2020 | OWN/2019-20/P/51 | 4,200 | ||||||||||||
31/03/2020 | FFC/2019-20/P/5 | 233,020 | ||||||||||||
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