Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/54 | 2,600 | 03/03/2020 | OWN/2019-20/C/4 | 1,658 | |||||||||
02/03/2020 | OWN/2019-20/R/55 | 1,658 | ||||||||||||
07/03/2020 | OWN/2019-20/R/47 | 413 | ||||||||||||
07/03/2020 | OWN/2019-20/R/48 | 266 | ||||||||||||
07/03/2020 | OWN/2019-20/R/49 | 414 | ||||||||||||
09/03/2020 | OWN/2019-20/R/50 | 1,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/51 | 200 | ||||||||||||
18/03/2020 | OWN/2019-20/R/52 | 200 | ||||||||||||
21/03/2020 | 3SFC/2019-20/R/6 | 6,000 | ||||||||||||
30/03/2020 | 3SFC/2019-20/R/7 | 6,000 | ||||||||||||
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