Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/15 | 88 | 02/03/2020 | OWN/2019-20/P/22 | 19,600 | |||||||||
02/03/2020 | OWN/2019-20/R/16 | 19,600 | 05/03/2020 | FFC/2019-20/P/6 | 20,005.9 | |||||||||
16/03/2020 | FFC/2019-20/R/7 | 8,000 | 16/03/2020 | FFC/2019-20/P/5 | 43,500 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/11 | 2,300 | 20/03/2020 | NRDWSP/2019-20/P/8 | 2,300 | |||||||||
20/03/2020 | OWN/2019-20/R/13 | 2,907 | 20/03/2020 | OWN/2019-20/P/17 | 407 | |||||||||
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