Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | OWN/2019-20/R/19 | 2,389 | 06/03/2020 | FFC/2019-20/P/39 | 18,320 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 15,910 | 08/03/2020 | OWN/2019-20/P/18 | 2,389 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 10,700 | 08/03/2020 | OWN/2019-20/P/19 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 2,498 | 08/03/2020 | OWN/2019-20/P/20 | 200 | |||||||||
31/03/2020 | TSC/2019-20/R/3 | 1,222 | 08/03/2020 | OWN/2019-20/P/21 | 399 | |||||||||
08/03/2020 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
08/03/2020 | OWN/2019-20/P/23 | 597.25 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 3,140 | ||||||||||||
|