Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/13 | 12,000 | 05/03/2020 | OWN/2019-20/P/14 | 17,000 | 05/03/2020 | OWN/2019-20/C/6 | 12,000 | ||||||
06/03/2020 | OWN/2019-20/R/11 | 103,591 | 10/03/2020 | OWN/2019-20/P/12 | 15,150 | 31/03/2020 | OWN/2019-20/C/7 | 12,668 | ||||||
24/03/2020 | FFC/2019-20/R/5 | 26,812 | 10/03/2020 | OWN/2019-20/P/13 | 44,583 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 12,668 | 10/03/2020 | SFCC/2019-20/P/4 | 25,000 | |||||||||
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