Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/11 | 500 | 10/03/2020 | OWN/2019-20/P/19 | 1,000 | |||||||||
10/03/2020 | OWN/2019-20/R/12 | 4,000 | 10/03/2020 | OWN/2019-20/P/20 | 1,000 | |||||||||
18/03/2020 | OWN/2019-20/R/13 | 3,100 | 10/03/2020 | OWN/2019-20/P/21 | 1,000 | |||||||||
21/03/2020 | STS/2019-20/R/6 | 50,000 | 10/03/2020 | OWN/2019-20/P/22 | 1,000 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 8,310 | 18/03/2020 | OWN/2019-20/P/23 | 3,100 | |||||||||
28/03/2020 | OWN/2019-20/R/14 | 808 | ||||||||||||
28/03/2020 | STS/2019-20/R/7 | 56 | ||||||||||||
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