Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/58 | 300 | 03/03/2020 | OWN/2019-20/P/49 | 300 | |||||||||
03/03/2020 | OWN/2019-20/R/59 | 200 | 03/03/2020 | OWN/2019-20/P/50 | 200 | |||||||||
15/03/2020 | OWN/2019-20/R/60 | 200 | 15/03/2020 | OWN/2019-20/P/51 | 200 | |||||||||
15/03/2020 | OWN/2019-20/R/61 | 200 | 15/03/2020 | OWN/2019-20/P/52 | 200 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 4,456 | 31/03/2020 | OWN/2019-20/P/53 | 300 | |||||||||
31/03/2020 | OWN/2019-20/R/62 | 400 | 31/03/2020 | OWN/2019-20/P/54 | 300 | |||||||||
31/03/2020 | OWN/2019-20/R/63 | 500 | 31/03/2020 | OWN/2019-20/P/55 | 300 | |||||||||
|