Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/20 | 6,180 | 02/03/2020 | OWN/2019-20/P/28 | 5,134 | |||||||||
05/03/2020 | OWN/2019-20/R/21 | 12,600 | 10/03/2020 | OWN/2019-20/P/26 | 48,000 | |||||||||
21/03/2020 | OWN/2019-20/R/22 | 5,000 | 20/03/2020 | OWN/2019-20/P/27 | 38,485 | |||||||||
21/03/2020 | OWN/2019-20/R/23 | 12,000 | 29/03/2020 | OWN/2019-20/P/29 | 11,192 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 3,135 | ||||||||||||
28/03/2020 | OWN/2019-20/R/25 | 30 | ||||||||||||
29/03/2020 | FFC/2019-20/R/9 | 4,230 | ||||||||||||
29/03/2020 | OWN/2019-20/R/26 | 3,473 | ||||||||||||
|