Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/21 | 2,328 | 03/01/2020 | OWN/2019-20/P/39 | 6,000 | |||||||||
06/01/2020 | OWN/2019-20/R/22 | 7,000 | 03/01/2020 | OWN/2019-20/P/40 | 1,725 | |||||||||
06/01/2020 | OWN/2019-20/R/23 | 56 | 03/01/2020 | OWN/2019-20/P/41 | 603 | |||||||||
07/01/2020 | FFC/2019-20/R/9 | 340,540 | 03/01/2020 | OWN/2019-20/P/42 | 6,600 | |||||||||
03/01/2020 | OWN/2019-20/P/43 | 400 | ||||||||||||
08/01/2020 | OWN/2019-20/P/44 | 2,500 | ||||||||||||
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