Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/20 | 19,484 | 20/03/2020 | OWN/2019-20/P/33 | 9,370 | |||||||||
20/03/2020 | OWN/2019-20/R/21 | 775 | 20/03/2020 | OWN/2019-20/P/34 | 2,400 | |||||||||
31/03/2020 | FFC/2019-20/R/17 | 3,532 | 31/03/2020 | FFC/2019-20/P/30 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 14,783 | 31/03/2020 | OWN/2019-20/P/35 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/P/50 | 680 | ||||||||||||
31/03/2020 | OWN/2019-20/P/51 | 6,000 | ||||||||||||
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