Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/19 | 8,000 | 02/03/2020 | OWN/2019-20/P/36 | 280 | |||||||||
06/03/2020 | 5ASFC/2019-20/R/10 | 11,613 | 04/03/2020 | OWN/2019-20/P/37 | 1,953 | |||||||||
06/03/2020 | OWN/2019-20/R/20 | 206 | 05/03/2020 | OWN/2019-20/P/38 | 500 | |||||||||
11/03/2020 | OWN/2019-20/R/21 | 1,500 | 05/03/2020 | OWN/2019-20/P/39 | 2,880 | |||||||||
19/03/2020 | OWN/2019-20/R/22 | 2,000 | ||||||||||||
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