Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/50 | 27,945 | 16/03/2020 | OWN/2019-20/P/39 | 180 | |||||||||
18/03/2020 | OWN/2019-20/R/51 | 206 | 16/03/2020 | OWN/2019-20/P/40 | 1,300 | |||||||||
18/03/2020 | OWN/2019-20/R/52 | 774 | 18/03/2020 | OWN/2019-20/P/41 | 1,500 | |||||||||
26/03/2020 | OWN/2019-20/R/44 | 2,626 | 18/03/2020 | OWN/2019-20/P/42 | 1,012 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 7,928 | 28/03/2020 | FFC/2019-20/P/10 | 74,752 | |||||||||
31/03/2020 | OWN/2019-20/P/43 | 5,356 | ||||||||||||
31/03/2020 | OWN/2019-20/P/44 | 5,355 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 118 | ||||||||||||
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