Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | OWN/2019-20/R/38 | 200 | 05/03/2020 | OWN/2019-20/P/41 | 5,060 | |||||||||
16/03/2020 | OWN/2019-20/R/39 | 6,250 | 17/03/2020 | OWN/2019-20/P/43 | 10,000 | |||||||||
17/03/2020 | OWN/2019-20/R/40 | 3,765 | 18/03/2020 | OWN/2019-20/P/44 | 300 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 11,845 | 18/03/2020 | OWN/2019-20/P/45 | 500 | |||||||||
18/03/2020 | OWN/2019-20/P/46 | 120 | ||||||||||||
18/03/2020 | OWN/2019-20/P/47 | 60 | ||||||||||||
18/03/2020 | OWN/2019-20/P/48 | 300 | ||||||||||||
18/03/2020 | OWN/2019-20/P/49 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/50 | 227 | ||||||||||||
|