Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/26 | 36,720 | 04/03/2020 | OWN/2019-20/P/5 | 15,000 | 04/03/2020 | OWN/2019-20/C/18 | 7,000 | ||||||
17/03/2020 | OWN/2019-20/R/24 | 2,088 | 05/03/2020 | OWN/2019-20/P/12 | 47,100 | 05/03/2020 | OWN/2019-20/C/26 | 47,100 | ||||||
24/03/2020 | FFC/2019-20/R/9 | 59,323 | 11/03/2020 | FFC/2019-20/P/19 | 49,995 | 10/03/2020 | OWN/2019-20/C/32 | 18,360 | ||||||
30/03/2020 | OWN/2019-20/R/23 | 4,175 | 12/03/2020 | FFC/2019-20/P/20 | 37,715 | 30/03/2020 | OWN/2019-20/C/19 | 27,500 | ||||||
30/03/2020 | OWN/2019-20/C/35 | 22,900 | ||||||||||||
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