Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/22 | 160,000 | 03/03/2020 | OWN/2019-20/P/22 | 337,201 | |||||||||
13/03/2020 | OWN/2019-20/R/23 | 46,000 | 03/03/2020 | OWN/2019-20/P/23 | 287,784 | |||||||||
03/03/2020 | OWN/2019-20/P/24 | 455,946 | ||||||||||||
03/03/2020 | OWN/2019-20/P/25 | 8,241 | ||||||||||||
04/03/2020 | OWN/2019-20/P/26 | 196,026 | ||||||||||||
04/03/2020 | OWN/2019-20/P/27 | 314,597 | ||||||||||||
14/03/2020 | FFC/2019-20/P/18 | 453,210 | ||||||||||||
14/03/2020 | OWN/2019-20/P/28 | 564,326 | ||||||||||||
17/03/2020 | FFC/2019-20/P/19 | 175,082 | ||||||||||||
19/03/2020 | OWN/2019-20/P/29 | 500,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/31 | 380,990.47 | ||||||||||||
26/03/2020 | FFC/2019-20/P/20 | 139,874 | ||||||||||||
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