Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/30 | 9,000 | 03/03/2020 | FFC/2019-20/P/10 | 2,580 | 05/03/2020 | OWN/2019-20/C/2 | 10,200 | ||||||
04/03/2020 | OWN/2019-20/R/31 | 3,460 | 11/03/2020 | OWN/2019-20/P/13 | 5,000 | |||||||||
04/03/2020 | OWN/2019-20/R/32 | 3,645 | 19/03/2020 | OWN/2019-20/P/14 | 118 | |||||||||
05/03/2020 | OWN/2019-20/R/33 | 895 | 30/03/2020 | OWN/2019-20/P/19 | 15,458 | |||||||||
07/03/2020 | OWN/2019-20/R/34 | 500 | ||||||||||||
08/03/2020 | OWN/2019-20/R/35 | 500 | ||||||||||||
17/03/2020 | OWN/2019-20/R/36 | 4,800 | ||||||||||||
28/03/2020 | FFC/2019-20/R/4 | 7,273 | ||||||||||||
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