Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/35 | 1,000 | 04/01/2020 | OWN/2019-20/P/21 | 9,065 | |||||||||
04/01/2020 | OWN/2019-20/R/36 | 1,000 | ||||||||||||
04/01/2020 | OWN/2019-20/R/37 | 1,000 | ||||||||||||
04/01/2020 | OWN/2019-20/R/38 | 1,000 | ||||||||||||
04/01/2020 | OWN/2019-20/R/39 | 1,000 | ||||||||||||
04/01/2020 | OWN/2019-20/R/40 | 1,100 | ||||||||||||
04/01/2020 | OWN/2019-20/R/41 | 2,000 | ||||||||||||
04/01/2020 | OWN/2019-20/R/42 | 1,000 | ||||||||||||
31/01/2020 | FFC/2019-20/R/5 | 332,122 | ||||||||||||
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