Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/11 | 25 | 20/03/2020 | OWN/2019-20/P/17 | 1,500 | |||||||||
20/03/2020 | OWN/2019-20/R/12 | 300 | 20/03/2020 | OWN/2019-20/P/18 | 600 | |||||||||
20/03/2020 | OWN/2019-20/R/13 | 2,200 | 20/03/2020 | OWN/2019-20/P/19 | 600 | |||||||||
20/03/2020 | OWN/2019-20/R/14 | 500 | 20/03/2020 | OWN/2019-20/P/20 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/15 | 1,350 | ||||||||||||
25/03/2020 | OWN/2019-20/R/16 | 34,560 | ||||||||||||
25/03/2020 | OWN/2019-20/R/17 | 31,560 | ||||||||||||
25/03/2020 | OWN/2019-20/R/18 | 133 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 28,261 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 32,061 | ||||||||||||
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