Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/6 | 4,698 | 06/03/2020 | OWN/2019-20/P/4 | 643 | |||||||||
26/03/2020 | OWN/2019-20/R/7 | 5,000 | 26/03/2020 | OWN/2019-20/P/3 | 5,000 | |||||||||
29/03/2020 | OWN/2019-20/R/8 | 4,500 | 29/03/2020 | OWN/2019-20/P/2 | 4,500 | |||||||||
30/03/2020 | OWN/2019-20/R/9 | 4,000 | 30/03/2020 | OWN/2019-20/P/1 | 4,000 | |||||||||
31/03/2020 | FFC/2019-20/P/10 | 12 | ||||||||||||
|