Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/40 | 545 | 15/03/2020 | FFC/2019-20/P/6 | 2,495,329.61 | 01/03/2020 | OWN/2019-20/C/2 | 51,297 | ||||||
03/03/2020 | OWN/2019-20/R/32 | 600 | 15/03/2020 | OWN/2019-20/P/12 | 1,020,774 | |||||||||
12/03/2020 | OWN/2019-20/R/33 | 200 | 30/03/2020 | OWN/2019-20/P/13 | 157,499 | |||||||||
13/03/2020 | OWN/2019-20/R/39 | 157,499 | 30/03/2020 | OWN/2019-20/P/14 | 545 | |||||||||
17/03/2020 | FFC/2019-20/R/4 | 71,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/38 | 114,144 | ||||||||||||
23/03/2020 | OWN/2019-20/R/34 | 211 | ||||||||||||
23/03/2020 | OWN/2019-20/R/35 | 43,144 | ||||||||||||
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