Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/64 | 9,400 | 16/03/2020 | OWN/2019-20/P/21 | 15,000 | 03/03/2020 | OWN/2019-20/C/23 | 40,851 | ||||||
20/03/2020 | FFC/2019-20/R/7 | 193,078 | 16/03/2020 | OWN/2019-20/P/22 | 67,819 | 16/03/2020 | OWN/2019-20/C/24 | 15,000 | ||||||
20/03/2020 | SFCC/2019-20/R/9 | 24,418 | 17/03/2020 | OWN/2019-20/P/23 | 2,356 | 16/03/2020 | OWN/2019-20/C/25 | 67,819 | ||||||
21/03/2020 | FFC/2019-20/R/8 | 71,581 | 17/03/2020 | OWN/2019-20/C/26 | 5,224 | |||||||||
20/03/2020 | OWN/2019-20/C/27 | 3,816 | ||||||||||||
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