Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/182 | 294 | 06/03/2020 | OWN/2019-20/P/92 | 4,600 | |||||||||
05/03/2020 | OWN/2019-20/R/183 | 1,298 | 19/03/2020 | OWN/2019-20/P/94 | 1,300 | |||||||||
05/03/2020 | OWN/2019-20/R/184 | 1,059 | 20/03/2020 | OWN/2019-20/P/88 | 5,000 | |||||||||
05/03/2020 | OWN/2019-20/R/185 | 469 | 31/03/2020 | FFC/2019-20/P/5 | 835 | |||||||||
05/03/2020 | OWN/2019-20/R/186 | 432 | 31/03/2020 | FFC/2019-20/P/6 | 30,000 | |||||||||
05/03/2020 | OWN/2019-20/R/207 | 1,500 | 31/03/2020 | OWN/2019-20/P/95 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/208 | 2,279 | ||||||||||||
13/03/2020 | OWN/2019-20/R/209 | 1,080 | ||||||||||||
31/03/2020 | OWN/2019-20/R/210 | 2,000 | ||||||||||||
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