Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/16 | 15,724 | 20/03/2020 | OWN/2019-20/P/59 | 2,000 | |||||||||
20/03/2020 | OWN/2019-20/R/17 | 486 | 20/03/2020 | OWN/2019-20/P/60 | 880 | |||||||||
30/03/2020 | OWN/2019-20/R/18 | 20,795 | 30/03/2020 | OWN/2019-20/P/61 | 12,000 | |||||||||
30/03/2020 | OWN/2019-20/R/23 | 5,100 | 30/03/2020 | OWN/2019-20/P/62 | 2,800 | |||||||||
30/03/2020 | OWN/2019-20/P/63 | 12,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/70 | 179 | ||||||||||||
30/03/2020 | OWN/2019-20/P/71 | 2,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/44 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/72 | 900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/73 | 9,000 | ||||||||||||
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