Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/24 | 5,371 | 03/03/2020 | OWN/2019-20/P/37 | 5,000 | |||||||||
13/03/2020 | OWN/2019-20/R/25 | 2,902 | 03/03/2020 | OWN/2019-20/P/38 | 500 | |||||||||
25/03/2020 | FFC/2019-20/R/8 | 1,971 | 13/03/2020 | OWN/2019-20/P/39 | 2,500 | |||||||||
25/03/2020 | OWN/2019-20/R/26 | 103 | 13/03/2020 | OWN/2019-20/P/40 | 1,000 | |||||||||
25/03/2020 | FFC/2019-20/P/8 | 786 | ||||||||||||
25/03/2020 | OWN/2019-20/P/41 | 11,124 | ||||||||||||
25/03/2020 | OWN/2019-20/P/42 | 9,761 | ||||||||||||
25/03/2020 | OWN/2019-20/P/44 | 87,916.85 | ||||||||||||
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