Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/21 | 1,000 | 20/03/2020 | OWN/2019-20/P/13 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 2,542 | 31/03/2020 | FFC/2019-20/P/5 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 15,829 | 31/03/2020 | OWN/2019-20/P/11 | 10,600 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 202 | 31/03/2020 | OWN/2019-20/P/14 | 1,850 | |||||||||
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