Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/99 | 3,500 | 04/03/2020 | OWN/2019-20/P/77 | 3,500 | |||||||||
12/03/2020 | OWN/2019-20/R/100 | 12,340 | 09/03/2020 | OWN/2019-20/P/78 | 131,088 | |||||||||
23/03/2020 | OWN/2019-20/R/101 | 1,999 | 16/03/2020 | OWN/2019-20/P/79 | 12,340 | |||||||||
25/03/2020 | FFC/2019-20/R/8 | 27,038 | 21/03/2020 | OWN/2019-20/P/80 | 354 | |||||||||
25/03/2020 | OWN/2019-20/R/102 | 1,597 | 23/03/2020 | OWN/2019-20/P/81 | 1,999 | |||||||||
30/03/2020 | OWN/2019-20/R/103 | 1,500 | 30/03/2020 | OWN/2019-20/P/82 | 1,700 | |||||||||
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