Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/17 | 6,154 | 12/03/2020 | FFC/2019-20/P/38 | 94,517 | |||||||||
26/03/2020 | OWN/2019-20/R/18 | 16,861 | 17/03/2020 | OWN/2019-20/P/36 | 2,240 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 5,000 | 17/03/2020 | OWN/2019-20/P/37 | 700 | |||||||||
17/03/2020 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/39 | 950 | ||||||||||||
20/03/2020 | OWN/2019-20/P/40 | 1,050 | ||||||||||||
21/03/2020 | OWN/2019-20/P/41 | 1,222 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/44 | 800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 1,718 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 4,500 | ||||||||||||
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