Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/110 | 1,500 | 03/03/2020 | OWN/2019-20/P/60 | 1,300 | |||||||||
03/03/2020 | OWN/2019-20/R/112 | 1,000 | 03/03/2020 | OWN/2019-20/P/63 | 4,500 | |||||||||
11/03/2020 | OWN/2019-20/R/113 | 1,000 | 03/03/2020 | OWN/2019-20/P/64 | 266 | |||||||||
11/03/2020 | OWN/2019-20/R/114 | 360 | 03/03/2020 | OWN/2019-20/P/65 | 460 | |||||||||
11/03/2020 | OWN/2019-20/R/115 | 22 | 11/03/2020 | OWN/2019-20/P/66 | 450 | |||||||||
11/03/2020 | OWN/2019-20/R/116 | 500 | 11/03/2020 | OWN/2019-20/P/67 | 650 | |||||||||
17/03/2020 | OWN/2019-20/R/111 | 1,000 | 11/03/2020 | OWN/2019-20/P/68 | 700 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 5,232 | 17/03/2020 | OWN/2019-20/P/61 | 900 | |||||||||
17/03/2020 | OWN/2019-20/P/62 | 300 | ||||||||||||
27/03/2020 | OWN/2019-20/P/69 | 354 | ||||||||||||
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