Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | OWN/2019-20/R/19 | 2,000 | 04/03/2020 | OWN/2019-20/P/23 | 10,000 | 12/03/2020 | OWN/2019-20/C/6 | 4,000 | ||||||
12/03/2020 | OWN/2019-20/R/20 | 2,200 | 04/03/2020 | OWN/2019-20/P/24 | 5,000 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 13,104 | 08/03/2020 | OWN/2019-20/P/32 | 1,600 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 4,000 | 13/03/2020 | OWN/2019-20/P/34 | 5.9 | |||||||||
13/03/2020 | OWN/2019-20/P/37 | 10,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/32 | 753 | ||||||||||||
31/03/2020 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 700 | ||||||||||||
|