Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/20 | 12,720 | 02/03/2020 | OWN/2019-20/P/9 | 7,000 | |||||||||
21/03/2020 | OWN/2019-20/R/21 | 7,400 | 17/03/2020 | OWN/2019-20/P/10 | 7,000 | |||||||||
23/03/2020 | OWN/2019-20/R/25 | 467 | 23/03/2020 | OWN/2019-20/P/8 | 30,000 | |||||||||
24/03/2020 | OWN/2019-20/R/22 | 2,286 | 26/03/2020 | OWN/2019-20/P/11 | 70 | |||||||||
30/03/2020 | OWN/2019-20/R/23 | 1,000 | 31/03/2020 | FFC/2019-20/P/7 | 216,774 | |||||||||
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