Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/66 | 1,304 | 02/03/2020 | OWN/2019-20/P/151 | 5,525 | |||||||||
04/03/2020 | OWN/2019-20/R/67 | 2,860 | 02/03/2020 | OWN/2019-20/P/152 | 2,600 | |||||||||
06/03/2020 | OWN/2019-20/R/68 | 12,000 | 06/03/2020 | OWN/2019-20/P/153 | 5,367 | |||||||||
06/03/2020 | OWN/2019-20/R/69 | 3,152 | 11/03/2020 | OWN/2019-20/P/154 | 5,200 | |||||||||
18/03/2020 | OWN/2019-20/R/70 | 7,000 | 26/03/2020 | OWN/2019-20/P/155 | 1,900 | |||||||||
24/03/2020 | OWN/2019-20/R/71 | 1,586 | 30/03/2020 | FFC/2019-20/P/4 | 47 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 17,617 | 30/03/2020 | OWN/2019-20/P/156 | 2,238 | |||||||||
30/03/2020 | OWN/2019-20/R/72 | 3,423 | ||||||||||||
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