Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/26 | 972 | 17/03/2020 | OWN/2019-20/P/20 | 20 | 18/03/2020 | OWN/2019-20/C/4 | 4,280 | ||||||
13/03/2020 | OWN/2019-20/R/29 | 972 | 20/03/2020 | OWN/2019-20/P/21 | 600 | |||||||||
17/03/2020 | OWN/2019-20/R/27 | 3,308 | 23/03/2020 | OWN/2019-20/P/22 | 14,500 | |||||||||
17/03/2020 | OWN/2019-20/R/30 | 3,308 | 25/03/2020 | OWN/2019-20/P/23 | 3,300 | |||||||||
20/03/2020 | OWN/2019-20/R/28 | 9,225 | 25/03/2020 | OWN/2019-20/P/24 | 13,505 | |||||||||
20/03/2020 | OWN/2019-20/R/31 | 8,725 | ||||||||||||
23/03/2020 | OWN/2019-20/R/32 | 10,778 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 4,970 | ||||||||||||
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