Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/12 | 252,000 | 19/03/2020 | OWN/2019-20/P/12 | 12,000 | |||||||||
24/03/2020 | OWN/2019-20/R/14 | 500 | 19/03/2020 | OWN/2019-20/P/13 | 12,000 | |||||||||
28/03/2020 | OWN/2019-20/R/15 | 22 | 19/03/2020 | OWN/2019-20/P/14 | 12,000 | |||||||||
19/03/2020 | OWN/2019-20/P/15 | 12,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/16 | 12,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/17 | 12,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/18 | 12,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/19 | 12,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/20 | 12,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/24 | 30,744 | ||||||||||||
23/03/2020 | OWN/2019-20/P/21 | 144,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/22 | 5,793 | ||||||||||||
23/03/2020 | OWN/2019-20/P/23 | 2,482 | ||||||||||||
|