Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/29 | 15,430 | 08/03/2020 | OWN/2019-20/P/70 | 6,210 | |||||||||
12/03/2020 | OWN/2019-20/R/30 | 7,000 | 08/03/2020 | OWN/2019-20/P/71 | 20,800 | |||||||||
19/03/2020 | OWN/2019-20/R/31 | 7,800 | 10/03/2020 | OWN/2019-20/P/72 | 30,960 | |||||||||
25/03/2020 | FFC/2019-20/R/13 | 11,871 | 21/03/2020 | OWN/2019-20/P/73 | 7,500 | |||||||||
25/03/2020 | IAY/2019-20/R/4 | 10,020 | 21/03/2020 | OWN/2019-20/P/74 | 2,500 | |||||||||
25/03/2020 | OWN/2019-20/R/32 | 434 | 25/03/2020 | FFC/2019-20/P/7 | 64,444 | |||||||||
25/03/2020 | SFCG/2019-20/R/13 | 223 | ||||||||||||
30/03/2020 | OWN/2019-20/R/33 | 7,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/14 | 300,000 | ||||||||||||
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