Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/3 | 64,380 | 03/01/2020 | FFC/2019-20/P/10 | 29,077 | |||||||||
04/01/2020 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/13 | 5,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/14 | 11,280 | ||||||||||||
04/01/2020 | OWN/2019-20/P/15 | 4,500 | ||||||||||||
04/01/2020 | OWN/2019-20/P/16 | 17,280 | ||||||||||||
04/01/2020 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
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