Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/14 | 5,148 | 01/03/2020 | OWN/2019-20/P/19 | 450 | |||||||||
02/03/2020 | OWN/2019-20/R/15 | 12,672 | 01/03/2020 | OWN/2019-20/P/20 | 2,000 | |||||||||
05/03/2020 | OWN/2019-20/R/13 | 7,125 | 01/03/2020 | OWN/2019-20/P/21 | 20 | |||||||||
25/03/2020 | FFC/2019-20/R/6 | 1,708 | 01/03/2020 | OWN/2019-20/P/22 | 3,050 | |||||||||
25/03/2020 | OWN/2019-20/R/12 | 41 | 01/03/2020 | OWN/2019-20/P/23 | 2,098 | |||||||||
25/03/2020 | OWN/2019-20/R/16 | 379 | 31/03/2020 | OWN/2019-20/P/24 | 177 | |||||||||
25/03/2020 | OWN/2019-20/R/17 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/18 | 6 | ||||||||||||
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