Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/71 | 1,400 | 13/03/2020 | OWN/2019-20/P/77 | 51,472 | |||||||||
13/03/2020 | OWN/2019-20/R/76 | 1,961 | 19/03/2020 | OWN/2019-20/P/78 | 51,472 | |||||||||
19/03/2020 | OWN/2019-20/R/72 | 1,440 | 19/03/2020 | OWN/2019-20/P/79 | 18,322 | |||||||||
19/03/2020 | OWN/2019-20/R/77 | 6,765 | 31/03/2020 | OWN/2019-20/P/80 | 4,955 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 7,487 | 31/03/2020 | OWN/2019-20/P/81 | 3,700 | |||||||||
31/03/2020 | OWN/2019-20/R/73 | 2,000 | 31/03/2020 | OWN/2019-20/P/82 | 3,800 | |||||||||
31/03/2020 | OWN/2019-20/R/74 | 1,000 | 31/03/2020 | OWN/2019-20/P/83 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/75 | 2,000 | 31/03/2020 | OWN/2019-20/P/84 | 3,700 | |||||||||
31/03/2020 | OWN/2019-20/R/78 | 7,306 | ||||||||||||
|