Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/23 | 4,732 | 09/03/2020 | OWN/2019-20/P/27 | 4,500 | 31/03/2020 | OWN/2019-20/C/1 | 12,201 | ||||||
31/03/2020 | OWN/2019-20/R/16 | 16,090 | 09/03/2020 | OWN/2019-20/P/28 | 3,000 | 31/03/2020 | OWN/2019-20/C/2 | 15,252 | ||||||
31/03/2020 | OWN/2019-20/R/24 | 47,203 | 24/03/2020 | FFC/2019-20/P/3 | 61,550 | |||||||||
31/03/2020 | FFC/2019-20/P/4 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/14 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/31 | 663 | ||||||||||||
31/03/2020 | OWN/2019-20/P/32 | 23,375 | ||||||||||||
31/03/2020 | OWN/2019-20/P/33 | 4,250 | ||||||||||||
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