Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,542 | 31/03/2020 | OWN/2019-20/P/64 | 735 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 9,000 | 31/03/2020 | OWN/2019-20/P/65 | 735 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 15,222 | 31/03/2020 | OWN/2019-20/P/66 | 735 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 810 | 31/03/2020 | OWN/2019-20/P/67 | 735 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 810 | 31/03/2020 | OWN/2019-20/P/68 | 1,270 | |||||||||
31/03/2020 | OWN/2019-20/P/69 | 1,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/70 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/71 | 150 | ||||||||||||
31/03/2020 | OWN/2019-20/P/72 | 750 | ||||||||||||
31/03/2020 | STS/2019-20/P/1 | 394.98 | ||||||||||||
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