Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/43 | 1,080 | 13/03/2020 | OWN/2019-20/P/14 | 1,500 | |||||||||
04/03/2020 | OWN/2019-20/R/44 | 50 | 13/03/2020 | OWN/2019-20/P/30 | 1,500 | |||||||||
06/03/2020 | OWN/2019-20/R/21 | 13,000 | 14/03/2020 | OWN/2019-20/P/31 | 1,300 | |||||||||
13/03/2020 | OWN/2019-20/R/22 | 1,500 | ||||||||||||
13/03/2020 | OWN/2019-20/R/45 | 5,500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/46 | 680 | ||||||||||||
14/03/2020 | OWN/2019-20/R/47 | 620 | ||||||||||||
23/03/2020 | OWN/2019-20/R/48 | 500 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 4,763 | ||||||||||||
28/03/2020 | OWN/2019-20/R/49 | 79 | ||||||||||||
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