Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/34 | 5,500 | 03/03/2020 | OWN/2019-20/P/48 | 294 | |||||||||
06/03/2020 | OWN/2019-20/R/35 | 2,700 | 04/03/2020 | OWN/2019-20/P/49 | 294 | |||||||||
18/03/2020 | OWN/2019-20/R/36 | 12,000 | 06/03/2020 | OWN/2019-20/P/50 | 2,700 | |||||||||
25/03/2020 | FFC/2019-20/R/8 | 11,097 | 16/03/2020 | OWN/2019-20/P/51 | 294 | |||||||||
28/03/2020 | OWN/2019-20/R/37 | 1,072 | 18/03/2020 | OWN/2019-20/P/52 | 294 | |||||||||
20/03/2020 | OWN/2019-20/P/53 | 294 | ||||||||||||
30/03/2020 | OWN/2019-20/P/54 | 7,000 | ||||||||||||
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