Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/3 | 156 | 09/03/2020 | OWN/2019-20/P/15 | 10,700 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 10,572 | 09/03/2020 | OWN/2019-20/P/16 | 50,000 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 17,164 | 12/03/2020 | OWN/2019-20/P/17 | 110 | |||||||||
19/03/2020 | OWN/2019-20/P/18 | 177 | ||||||||||||
20/03/2020 | OWN/2019-20/P/19 | 4,496 | ||||||||||||
31/03/2020 | OWN/2019-20/P/20 | 17,164 | ||||||||||||
31/03/2020 | OWN/2019-20/P/7 | 118 | ||||||||||||
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