Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/20 | 1,480 | 02/03/2020 | OWN/2019-20/P/27 | 2,000 | 02/03/2020 | OWN/2019-20/C/5 | 1,480 | ||||||
02/03/2020 | OWN/2019-20/R/24 | 8,845 | 02/03/2020 | OWN/2019-20/P/28 | 1,345 | 02/03/2020 | OWN/2019-20/C/7 | 5,500 | ||||||
31/03/2020 | OWN/2019-20/R/21 | 249 | 03/03/2020 | OWN/2019-20/P/19 | 2,200 | |||||||||
04/03/2020 | FFC/2019-20/P/8 | 75,000 | ||||||||||||
04/03/2020 | FFC/2019-20/P/9 | 35,000 | ||||||||||||
07/03/2020 | OWN/2019-20/P/29 | 2,600 | ||||||||||||
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