Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/26 | 7,110 | 07/03/2020 | OWN/2019-20/P/2 | 3,600 | |||||||||
12/03/2020 | STS/2019-20/R/5 | 225,000 | 07/03/2020 | OWN/2019-20/P/3 | 4,800 | |||||||||
25/03/2020 | FFC/2019-20/R/6 | 2,595 | 31/03/2020 | OWN/2019-20/P/4 | 2,915 | |||||||||
25/03/2020 | OWN/2019-20/R/7 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/27 | 2,915 | ||||||||||||
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