Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/14 | 2,100 | 16/03/2020 | OWN/2019-20/P/27 | 93,540 | |||||||||
06/03/2020 | OWN/2019-20/R/15 | 1,000 | 31/03/2020 | OWN/2019-20/P/30 | 9,520 | |||||||||
06/03/2020 | OWN/2019-20/R/21 | 4,400 | ||||||||||||
09/03/2020 | OWN/2019-20/R/16 | 3,120 | ||||||||||||
16/03/2020 | OWN/2019-20/R/24 | 12,560 | ||||||||||||
21/03/2020 | OWN/2019-20/R/17 | 3,000 | ||||||||||||
23/03/2020 | OWN/2019-20/R/18 | 1,599 | ||||||||||||
25/03/2020 | OWN/2019-20/R/23 | 2,012 | ||||||||||||
29/03/2020 | FFC/2019-20/R/3 | 16,290 | ||||||||||||
29/03/2020 | FFC/2019-20/R/5 | 16,290 | ||||||||||||
29/03/2020 | OWN/2019-20/R/19 | 4,621 | ||||||||||||
31/03/2020 | OWN/2019-20/R/20 | 300 | ||||||||||||
|