Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/9 | 829 | 25/03/2020 | OWN/2019-20/P/19 | 2,000 | |||||||||
25/03/2020 | OWN/2019-20/R/11 | 26,408 | 25/03/2020 | OWN/2019-20/P/20 | 4,500 | |||||||||
26/03/2020 | SSP/2019-20/R/8 | 34,300 | 26/03/2020 | OWN/2019-20/P/21 | 5,880 | |||||||||
28/03/2020 | FFC/2019-20/R/4 | 481,474 | 26/03/2020 | OWN/2019-20/P/22 | 3,350 | |||||||||
26/03/2020 | SSP/2019-20/P/5 | 17,850 | ||||||||||||
27/03/2020 | OWN/2019-20/P/23 | 3,600 | ||||||||||||
27/03/2020 | OWN/2019-20/P/24 | 1,940 | ||||||||||||
27/03/2020 | OWN/2019-20/P/25 | 4,727 | ||||||||||||
31/03/2020 | OWN/2019-20/P/26 | 1,870 | ||||||||||||
31/03/2020 | OWN/2019-20/P/27 | 630 | ||||||||||||
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