Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/18 | 3,000 | 01/03/2020 | FFC/2019-20/P/6 | 1,760 | |||||||||
01/03/2020 | OWN/2019-20/P/23 | 1,087 | ||||||||||||
01/03/2020 | OWN/2019-20/P/27 | 50,024.1 | ||||||||||||
01/03/2020 | OWN/2019-20/P/28 | 3,607 | ||||||||||||
05/03/2020 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/24 | 3,500 | ||||||||||||
17/03/2020 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/26 | 350 | ||||||||||||
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